Hi,
We have activated extended WHT for a client. There are 2 scenarios: WHT deduction from vendor payment and second WHT as an expense for the company and no deduction from vendor. The accounting entry for second case is :
Dr Vendor 100
Cr Bank...
Dears,
We would like to know how to configure and process Non deductible VAT in S4HC Saudi Arabia. We are aware that in cloud SAP has pre delivered tax settings and rates which can not be changed. But we did not find Non deductible VAT configuratio...
Hi,
We have a requirement to control budget on PR/PO/Invoice/JV but not on HR and Allocations in S4 Hana Cloud cost center budgeting.
But we have noticed that until we select All activity group value system does not perform budget check on invoi...
Hi,
I need to add below new fields in JV Upload Template app in S4H Cloud. Can any one please suggest step by step document to do the same. Please note that we need to embed the fields in the template not add them manually after download.
Thanks,
Hi,
Our customer requirement is to have a Fixed Quarterly payment term for all the invoices for a quarter. For e.g. For invoices in Jan, Feb or March the Net due date is fixed as 10th April.
I have not found any standard way to configure this i...
Hi owen.liu,Thanks for the response. I am aware regarding the budget availability in cloud.My question regarding the budget profile tolerance limits is that when we assign Activity groups to Tolerance limits, I want to control budget at PR/PO/Invoi...
Hi sindhu.janardhana ,
Thanks for sharing this very Informative Blog.
I have one related query. Suppose There is one project in which budget has been uploaded in 2 different GLs, lets say GL1 has 1000 and GL2 has 2000 Budget. Now when any cost or c...
Thanks cora.phelan .The link you shared is for manually adding the technical name in the already downloaded template.My requirement is to embed the field in the template and then it should be available to the user on download not to add it manually...
Hi luckysap7 ,Thanks for the detailed response. But i am afraid this is not going to meet our requirement and we have already tried to explore this option but the invoices are giving due date of 3 months plus 10 days from baseline date.Our requirem...
Hi,You can control cost center budgeting in S4HC by using scope items Commitment Management 2I3 and Overhead cost accounting J54.Manage your solution:1. Define Budget profile for cost centers2. Assign GL account groups and tolerance limits to profile...