Hi Team,
In S/4 HANA(Release 2020), in businese partner, I've created a customer, and maintained its Tax number under category 'CN0' as below.
When I saved it, the tax number is stored in KNA1-STCD5(Tax Number 5) filed, but what I expected is ...
Hi Expert,
It's very strange to me that in sales order screen, in orverview screen -> Sales -> All Items, basically we would see the storage location field next to the plant field.
However, I cannot find the storage locaiton next to plant field h...
Hi Guys,
I searched in the forum, but didn't get a clear idea if we have the credit management user exits in S/4HANA same as in ECC.
As below, in transaction OVA8 in ECC we can implement our custom logic in highlighted 3 user exits during credit ...
Hi Guys,
I tried to search in the forum but not got a useful information.
we've already completed(delivered) all the items of a sales order, but in the document flow, we still see the sales order is in Open status.
the header Status of the sale...
Hi there,
I tried to search but failed to find any valuable info. to my issue, hence I raise it here.
I am going to create a SD pricing condition value routine with purpose of rounding the condition value.
I create the condition value routine v...
Hi All,Thanks sanil0309 & lakshmipathi.ganesan , I've found a solution to my question 2 - How can I make the tax number is mandatory in BP master data?I would like post my solution so someone has the same issue may get hint here.My solution to impl...
Hi Sanil,Sorry for my typo, it is not related to 'Tax code', I think I've misled you to a wrong place.I mean I expected the tax numbers in BP at least have one entry maintained, if no any entry then pops up error and stop the data saving. I've asked ...
Hi Lakshmipathi,Thank you for looking into my issue.Actually, note 2718110 explains why KNA1-STCEG not passed to VBRK-STCEG.The issue I met is the tax code in BP not saved to KNA1-STCEG but KNA1-STCD5.I got answer from Sanil, but still don't know how...
Hi Sanil,Thank you very much, this note explains my query.Want to check with you if I want to make tax code is mandatory, at least one tax code is needed to maintain here, can we achieve this by IMG configuration(e.g. Fields Grouping activity) or ha...
