Different bank statement processing in S/4HANA
Before explaining the interface connection between SAP S/4HANA we need to understand that Bank statement processing in SAP S/4HANA can be handled through different methods, each offering varying levels...
Hi,
Context:
The migration is planned during the fiscal year and I have FA assets that were scrapped. All the FA have a NBV of 0 EUR.
I therefore need to fill in the tabs Transaction headers and Transaction items.
Unfortunately, when simu...
SAP has developed a solution called RITA (Registration for Indirect Taxation Abroad) to enable foreign VAT transactions without setting up a permanent establishment, requiring, e.g., a company code.
In this blog, I want to present you with a use cas...
Hi community,
Let me explain the issue that we have.
The Go live of our S4C implementation is delayed from 1st of January to 1st of April. The migration key date will eventually be set to 31st of March. This means that all the records of the Migr...
Hi,
We would like to create 2 different royalty condition contracts for 1 supplier.
1 contract for sales in USD1 contract for sales in EUR
After settlement, we want to prepare Royalty invoices in each currency separately.
In the condition are...
Hi,
Thank you for the blog.
I have a question about the region = 25 mentioned in 'Receipt' declaration. Where is this field derived from?
Shouldn't this field be same as 'the state of tax office' = 07 , like you mentioned in 'Display provider o...
Hi Chiba,I want to comment on your issue concerning the upload of multiple journal entries. As you already maybe know. It is possible to copy paste the header and line items in the excel template. So it is possible to have more then 2 journal entries...
