Hi, does anyone try to automatically add supplier invoices to approve bank payment app? Maybe someone made configuration and add a new field to the app? Thank you in advance Nastja

Dear SAP, I have several questions about TDT. From 01.01.2024 in Switzerland there will be change in vat rate. 1) For deferred expenses, which rate would be used? For example we recevied an invoice for services in 2023, but the service will be p...