Hello community,
I would like to share with you Useful Navigation for creating Prepaid Entries in SAP BYD Finance.
This article aims to give a collection of all the useful navigation which SAP Byd finance has.
if any step is missing in this articl...
Hello community,
I would like to share with you Useful Navigation for creating Journal Entry Voucher in SAP BYD Finance.
This article aims to give a collection of all the useful navigation which SAP Byd finance has.
if any step is missing in this ...
To resolve this, you can do one of the following:Option 1: Use a Unique Prefix per Fiscal YearSince prefixes must be unique within a document type (e.g., Customer Invoice), you can slightly modify the prefix:✅Example:If your old prefix was: nginxCo...
Why You Need a Separate Set of BooksYou're setting up a separate set of books for:Reporting in group currencyFollowing group-level accounting rules (e.g., IFRS)Performing eliminations, adjustments, and consolidated reportingSince each company may f...
In SAP Business ByDesign (ByD), setting default Tax Codes for transactions like Customer Invoices, Credit Memos, etc., involves configuration in several areas depending on how your business is set up. Here's a step-by-step guide to set default tax co...
