Hello everyone,
As part of the S4 preparation, we analyzed the results of the readiness check in the area of financial data quality.
Many documents are listed that are already archived. Is it normal program behavior to check archived documents? I...
Hi experts,
I have a question regarding archiving asset master with checked indicator for historical management (ANLA-ANEQK = X).
As described in the note 388920Assets with history management (indicator in the asset master record) are treated in ...
Hi all,
when I upload electronic bank statement I want to see statsitcs. Statistics gets printed in RFEBBU00, PERFORM druck_statistik CHANGING gt_statis.
Is it possible to add company code to the statistics as additional column?
When we uploa...
Hello,
for Czech company code during payment run we need to use a different account for cash discount as provided in customizing (T030 / KTOSL SKE) and cash discount should be posted without tax (gross amount).
Target GL account for received cas...
Hello,
when using conversation AI I want to convert a number value to a number with 2 decimal places with a comma as a separator.
e.g.
"money": [
{
"confidence": 0.99,
"raw": "18.90 €",
"amount": 18.9,
"currency": "EUR",
"do...
Hi Mónica,
when I check results for FIN_CORR_MONITOR I see many documents listed that are already archived. Is it a normal program behaviur that archived documents are checked? It's not possible to run any correction related to archvied documents. D...
Hi Bohdan,thanks for your answer. The tax code (in this case DE) is already in use since several years. So I don't need/want to create a new tax code for CZ company code.Tax code DE is not only in use for CZ tax caluclation procedure. Unfortunately ...
