About former_member726306

former_member726306

In a declaration from Intrastat, we see the invoice documents of cancellations and the reference invoices. Is it possible to exclude them from the Intrastat declaration of the same period? Can this be done in customizing? Because I did not find anyth...

former_member726306

We have a fiscal year from 1st of April 2019 to 31st of March 2020. So I need to be sure if the balance carry forward for our subsidiaries in S4HANA Cloud 2002 needs to be done in the beginning of April or that it will done automatically? And when wi...

former_member726306

There is nothing relevant in these SAP resources that are relevant for y question regarding Intrastat.

former_member726306

Hi Ana, Nice blog about the Payment Formats. I am adjusting the Payment Format for BACS for the HSBC. It is almost working, except that the Serial number should be unique. So can you tell me how to do that in my version of S/4HANA Cloud 2002? It is ...

former_member726306

Hi Mark, Is there also a dependency to run the app 'Carry Forward Balances' before you do a first asset transaction in the new fiscal year? Kind regards, Peter

former_member726306

Hi Ana, Do you also know if there are some prerequisites to run the 'Carry Forward Balances' in CE2002? So I know that the last depreciation run has to be done of the last fiscal period in the current fiscal year. But are there other prerequisites l...

former_member726306

Hi Ana, But does that mean that in CE2002 and CE2005 you do not have to run the app 'Carry Forward Balances' anymore? Or is it still necessary to run it manually until CE2008? Regards, Peter

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Can Invoice cancellations (and their reference invoice) be excluded from the Intrastat declaration (Dispatch)?

Is Balance Carry Forward in S4HANA Cloud 2002 automatically done or do we still need to run the app 'Carry Forward Balances' for this fiscal year ?

Re: Can Invoice cancellations (and their reference invoice) be excluded from the Intrastat declaration (Dispatch)?

Re: Blog III - How to create new Payment Formats - Real Examples

Re: Is Balance Carry Forward in S4HANA Cloud 2002 automatically done or do we still need to run the app 'Carry Forward Balances' for this fiscal year ?

Re: Is Balance Carry Forward in S4HANA Cloud 2002 automatically done or do we still need to run the app 'Carry Forward Balances' for this fiscal year ?

Re: Is Balance Carry Forward in S4HANA Cloud 2002 automatically done or do we still need to run the app 'Carry Forward Balances' for this fiscal year ?