Financial Management Q&A
Get answers and advice about accounting, invoicing and billing, payroll, expense, planning and reporting, and other SAP financial management capabilities.
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Incorrect Total because of Rounding Off

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Asked by Mahj
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Mahj_0-1715967458627.png

Can you help me with this?  The customer has a set price at $60.30 for this product. however when we enter high qty the system is not adding the price correctly. example. 1 x $60.30 =$60.30150 x $60.30= $9045. and the system is giving us $9044.98 and...

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Dear ExpertsWe've recently upgraded our S4H and CC systems 2023 and sicne then we are struggling to identify the cause of the below issue.When a subscription order/contract is created in SOM, It is successfully distributed to FICA provider contract b...

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Question on new email settings setup

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Asked by Employee
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A new SMT configuration option has been introduced. In the documentation (Email Settings | SAP Help Portal), there is a note regarding the "CPQ Legacy SMTP service" setting:"It's crucial to note that this type of SMTP is not recommended, as there is ...

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Hi,I'm trying to place the ACH file to AL11 when Automatic payment ran thru F110, I created the Event 21 for the payment medium format and created a Z FM ZFI_PAYMEDIUM_SAMPLE_21 and assigned in the event modules.But, I'm not getting the complete data...

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withholding tax reports

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Asked by Miiwa
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Are withholding tax reports available in S/4HANA public cloud?For example, a report that displays line items with withholding tax codes.This is a Japanese requirement.

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Dear experts,Firstly, I would like to extend my apologies if my question reveals a lack of basic knowledge; I am still relatively new to this domain.My question is about the functionality of budget allocation for Purchase Requests (PRs).Scenario 1:Le...

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Ledger Setup

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Asked by AdamP
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Hi, We are currently creating the scope for a new public cloud customer. During the DDA process the customer wanted IFRS on the leading ledger but no local accounting GAAP except for Poland where they want local GAAP in the next phase of the project....

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CO Planning & Actual Tables S/4HANA

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Asked by Khan
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Hi Guys,   Im looking for SAP S/4Hana CO tables for Planning data cost center & cost element wise. RegardsKhan

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Hi Gurus,We have a new requirement from our client for GST based Trial Balance format, is it possible to customize the same in SAP S4 HANA? if yes please let me know how we can prepare the same.Note: Required columns are G/L a/c, G/L A/c description,...

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Dear experts, We received the question from our customer about how to handle PO accruals with prepayments. What is the best practice to use when for example a PO is created for a certain service and 10% of the PO is paid before the GR is posted or th...

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Hi AllI am getting error in sales order posting while entering WBS element.I am getting G/L missing error in sales order posting.If WBS element is not given, sales order created without errors.please provide solution for this.    

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Import Vendor invoice on Public cloud

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Asked by Tak
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I am currently engaged in a Public Cloud project. We are creating vendor invoices, and there is a need for Importing vendor invoice. We wish to use the FI post periods for the invoices.We have found a import app for supplier invoice, but is there a w...

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