Hi experts,
We have a requirement that for a Sales flow all the amounts should be used manually and overwriten because everything is coming from external systems including the Tax calculation that is done by another system (which has not standard i...
Hi Gurus,
We have set up the Condition Based Down Payment process successfully, however we have some doubts about some postings related to taxes.
When booking the incoming down payments (for the whole amount), one part is taxable so it generates ...
Hi experts,
I'm trying to set up the configuration for the S_ALR_87012357 - Advance Return for Tax on sales & Purchases to generate the Payable posting, but not able to do it.
When I run the report for a concrete period I'm selecting a document n...
Hi all,
I have followed quite a bunch of threads and articles in the Internet but not able to properly set it up yet.
I want to customize Canadian Taxes in SAP and make them work for SD flows with conditions. Can anyone help?
Fin below the d...
Hi experts,
I've been looking for an answer but didn't find exactly what I needed. The closest thread is https://archive.sap.com/discussions/thread/0002053372.
I have a requirement where a company needs to do distance sales, for example fro...
Hi Nico,
Great post as others also have said.
I'm wondering where I could find some help for PFM errors. I have PFM accessible and we have connected it to S/4HANA being able to successfully import the Master Data.
However, I'm having problems impo...
Congrats, really good explanation.
I have a question. We are facing a problem for a Customer downpayment posted. After the payment but before delivery the customer is allowed to cancel the order, thus we need to give the money back.
We don't ...
Thanks for the answer and sorry for coming back late.Actually you are right, tax value in Billing and Accounting should be the same.What I meant was that the amounts, in any case, should be the ones coming from the external system and not calculated ...
Thanks for the answer, we have finally solved.
It seems that some depreciation run from previous years had errors. So we need to change the "Last closed fiscal year" run the depreciation and then the rest of steps.
Now it is working.
