Hello,
In this Blog Post you will find guidance for Clearing of deferred Tax against non-deferred Tax, once the Tax Adjustment is completed after check payment.
In Mexico, in case of Check Payment, the Tax is due once the check is cashed in.
It me...
Hi,
This blog post will explain you in a simple way how to scrap an asset under construction properly.
The costs are capitalized into the asset under construction via a posting into a project task.
These same postings would get settled into a Fixe...
Hello Rasmus,
Sweden is a pre-localized country, and thus there is no such functionality for it. We do not support Electronic Payment Formats for it, neither XML Payment File.
However, it can be achieved using Partner Developed Solution (PDI...
Hello Jung Hwan,
If you want to post the differences between Actual Cost and existing Journal Entries to Inventory and Cost of Goods Sold you can go to Actual Cost Allocation view, then you can execute runs to use the results from the Actual Cos...
Hello Sooriyaprakash P,
In the system you can use the action "Repost Open items" and this will allow you to select a new customer.
However, as per my understanding you want to execute this action via PDI or web service.
The "Repost Open I...
The new Tax Rate Schedules for Switzerland can be added as follows:
Go to the Business Configuration work center. Go to the Overview view. Search and select the activity Tax on Goods and Services. Click on the Change Immediately button. Click o...
