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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Bank-to-Bank Transfer Web Service?

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Asked by lewispeters
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Hi,I have a requirement from a customer to create internal bank-to-bank transfers via web service. There doesn't appear to be a web service specifically for this. I've been experimenting with the web service ManageBankAdviceIn, as the bank-to-bank tr...

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Hi Experts,One our customer have requirement to define different number range for the delivery document created at the time of billing and stock transfer within the state. This is required to differentiate the delivery document of stock transfer and ...

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Difference between Accounting and Tax Register

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Asked by mafafo2018
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Hi Experts,Kindly assist with this question, Difference between Accounting and Tax Register?As per the attached, document flow and register. what is the reason that the assets are in the accounting register but not the tax. Tax cost column is blank.W...

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TAX Jurisdiction error for US company code.

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Asked by Nand
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Nand_0-1713506894780.png

Hi,while posting an entry in US company code. we are getting the below error.Error in external tax system:(404) not fountMessage no. FS861 Tax jurisdiction CAZZ is Canadian code. and the company code is US.How to overcome this issue. Please help. Tha...

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Hello experts,while generating GSTR1 report in S4Hana public cloud I am getting below errors, can anyone guide me on how to resolve these errors.1. Value TN does not match the validation pattern ^(3[0-8]|[12][0-9]|0[1-9]|96|97)$2. Value 450.00- is le...

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Hi,Please suggest how we add additional account assignments for a contract object.For Instance: Use Cost Center and a statistical Internal order to be assigned to one contract objectCurrently there's just one field available for Account assignment ob...

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Estamos com um impasse na utilização da fatura de adiantamento a fornecedor, pois quando compramos em marketplaces avista  PN para pagamento é sempre o mesmo, mas o PN da NFe oscila. Não temos conhecimento do PN da NFe no ato do pagamento. 

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GTS- No data available to request vendor-based LTVDs

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Asked by kumarnae
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Hello GTS experts, I can see the Material appears in the Vendor LTVD worklist but while issuing the LTVD I am getting the below error msg. What could be the reason? I have check the BoM/Material/Vendor and everything seems intact. No data availa...

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Group Reporting Rule Based COI - TP calculation

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Asked by MD92
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Hello experts, we are writing to ask for your help regarding the task of eliminating the 2100 participations from the consolidation monitor. We have defined the companies, the consolidation method, and the first consolidation period 001.2022. We have...

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