Hi All,We are currently having the scenario where domestic supplier invoices for Turkey are received from the IDEA (tax authority) portal and are manually booked into the legacy system.As we transition to S4, we are looking to explore options for dir...

Hello Experts, can you please confirm if we have the functionality of selecting 'reporting country and National currency while running the statutory reports in DRC for plants enabled company code.

Hello experts, can you please provide any note or SAP help from where I can get the fields "National currency Instead of Local Currency" activated in DRC. Your inputs are much appreciated. Thanks in advance.

Dear Experts, I am trying to explore the options for SAF-T in DRC tool. In my scenario, we are having plants abroad functionality activated and we do not want to go with creating separate legal entity just for SAF-T report. Can you please provide y...