Dear Experts How to migrate Open notes receivable (Incoming Checks) into sap byd ? I couldn't find any template so is there any work around ?

Hello Experts I have a Case which I need to Adjust Taxes Manually Business Case as follows :- In January I Purchased Item "X" with Deductible VAT Price=100 Input VAT = 14 I Sold This Item "X" in November to Exempt Customer Price = 200 ...

Hello Dears I have this case which I need to Raise my inventory Cost based on Purchases Ex:Item "X" Quantity "100 Each" Valuation Method "Moving Average" Item Cost "10 GBP/ Each" Total Cost = 100 x 10 = 1000 GBP ...

Hello Experts I would like to forecast my cash in & out starting from Sales order and purchase order , is there anyway that I can achieve that ??