My customer is an European company having operations in Europe and APJ and they want to use plants abroad in S/4HANA. I have not worked in this and not aware of this can be used in S/4HANA op.
It would be great if there could be guidance provided ...
Hi
We are deploying the ACR report for Saudi Arabia. However the data in the report is wrongly reported in case of down payment clearing. The down payment amount is reported twice of that of expected amount even though the financial document has th...
Hi
We are using PLVAT add on for SAFT. The performance of JPK KR is significantly slow due to line items. Please advise if some one has encountered a similar issue
Dear Friends
We have some vendor invoices from 2019 which have been registered incorrectly with SII. The edocuments are all approved with lists as green status.
Please guide on how to deregister the invoices in new fiscal year
