Dear customer, as mentioned by Florent, please check the following solution processes:Sell from Stock (BD9)Intercompany Sales Order Processing - International (1MX)Advanced Intercompany Sales (5D2)You could also check the following documentation on “...
Dear customer, as mentioned in the comment from Enes...can you please have a look at Harmonized Document Management for Attachments in Billing Process Documentsand especially check the subtopic "Controlling the Output Relevance and Merging of Attachm...
Hello, I am not aware of any standard scenario that sends items that are due via email but assuming that you have regular payment runs, the system will automatically process all the supplier line items which are due before the 'Next Payment Date' whi...
Hi Dario,The reason why Group CoA is active in your system is probably due to the fact that you have activated Scope Item 2U6 Group Reporting - Data from External Systems (2U6).However, it seems as if at least some YCOA accounts are not assigned to a...
Hi Dario,The reason why Group CoA is active in your system is probably due to the fact that you have activated Scope Item 2U6 Group Reporting - Data from External Systems (2U6).However, it seems as if at least some YCOA accounts are not assigned to a...
