About former_member641398

former_member641398

Hi All, We have scenario where most of the sales orders are down payment orders. The delivery of these orders happen several months after the down payment is made by the customer and the final VAT invoice is raised. The item category on the sales ord...

former_member641398

Has anybody encountered the below error message after approving a service entry sheet? Workflow setup seems fine. Thanks, Amaar

former_member641398

Hi All, Checking projects in Project Control app shows that project currencies are not assigned. After projects were released, the system doesn’t allow to change project currency in Edit mode. Mass Project Change app doesn’t have the option to cha...

former_member641398

Hi All, When I run Schedule Tax Job for "Generic Withholding Tax Reporting", I receive the error message: "Company code GB10's witholding tax reference number is missing" In Configuration ID 500140 and Step 102739 - Maintain Additional Parameters, I...

former_member641398

Hi All, Hope you are keeping well. In our S/4 HANA Cloud system, Withholding Tax (WT) calculation and posting don't seem to be working although followings are set up: 1. Enhanced WT has been enabled 2. Supplier master data has been updated with co...

former_member641398

Thanks Owen.

former_member641398

Hi, I have found the solution to this and thought id share it - use the app Workflows in Error to analyse reason for error. For me it was a blocked GL 

former_member641398

Dear Diana and Antonio, Thank you so much for your replies. The WT calculation and posting worked during payment. One more question, how can I define the WT percentage (as "Withholding Tax Code" is not a configurable function in S/4 HANA Cloud an...

former_member641398

thanks for sharing that Vijayendra. However it doesn't mention how different notifications can be set. Below is the Settings > Notifications section and as you can see there are no other notifications that can be selected: How can a different noti...

former_member641398

Hey Polly, I have the field included in the output form so would expect it to recreate an output when changed.

User Statistics

User Activity

Revenue Recognition for Down payment orders

Error Message When Service Entry Sheet is approved

Unable to Change Project Currency after Release

Company code withholding tax reference number is missing

Withholding Tax is Not Working in SAP S/4 HANA Cloud

Re: Revenue Recognition for Down payment orders

Re: Error Message When Service Entry Sheet is approved

Re: Withholding Tax is Not Working in SAP S/4 HANA Cloud

Re: Approved Notification

Re: PO Output not being triggered after field change