Hi,
We're on S4HC (public) and we want to receive inbound deliveries.
So far so good, but as there is a price difference (confirmation control AB) the system generates an error.
In SSCUI 101718 (setup confirmations control) we f...
Hi,
We have the situation that the company will pay the Bollo (Duty Stamp tax).
So what we did is flagging the BOLL condition in the SD Pricing Schema for Statistical: YES.
The XML (eDocument to be sent to the Italian Government) is filled with the B...
Hi,
With the help of the available blogs, we implemented a credit memo request workflow.
This works! So far so good, but I have 2 questions related to this process:
1) After approval of workflow there is no report/query available who performs perfor...
Hi,
I activated TDT in Q and P. But did not (yet) create the 16% rate (from 1/7 till 31/12).
Question: Can I create the temp rate interval without creating/assigning tax boxes to the new rate?
Can we assign retroactive tax boxes? Even when we are liv...
Hi,
During settlement of a contract I get the below error:
3000000002 22.04.2020 Partial Settlement 1 Tax code via price determination cannot be determined, check Customizing
On the internet I read that you can change the settings in the settlement...
Hi Ailane,
Thanks for sharing this blog. This is very useful. We started with version 1708 and missed this functionality since. Especially for inter company charges. Many different GL line items, this was not doable via SD. Also SD process belongs t...
Hi,We created an incident related to this message. The answer from SAP:>>>>The check for ISR number was not complete and had issues hence the validations were improved in CE2111. But the Initial check was missed that when the value for ISR number is ...
2021-10-09-07-16-41.jpgHi Thomas,We facing a kind of similar issue.The confirmation of the asset change API results in an HTTP Code: 404 () Error.Although the result is written in an item log, see attached picture. If you go to Data Content (item) do...
Hi,I guess you need to fill it in manually. If SAP must automate this, which payment term should be copied into the sales order when you have 2 or more payment methods enterd on the BP?Eric.
