This blog will give you a short introduction into the new Payment Purposes becoming available with release 2208 in SAP Business ByDesign.
Why "New Payment Purposes"?
In the past, the payment purpose could already be included into Treasury Intelligen...
We will be soon launching the “SAP Business ByDesign Localization” community page, the first look of which can be found here. We envision it to be the main collaboration space for SAP Business ByDesign Localization and Localization toolkit related to...
Keeping pace with the ever-changing regulatory environment is a challenge; tax return file is a good use case of such legal format changes in many countries. Keeping them updated as per latest regulations from standard delivery is a challenge.
In th...
SAP Business ByDesign supports the process flow of India E-Invoice legal approval and also helps generate and process the relevant JSON files required for this legal requirement.
However, due to technical limitations, we cannot support end to end in...
In this blog, I would like to highlight that with release 20.08 release of Cloud ERP SAP Business ByDesign, South Korea country version has been advanced from a pre-localized version with controlled availability status to a standard localization whic...
Hi Tri,
The schema of the input XML structure can be found in Repository explorer of SAP Cloud Applications Studio. You can refer the datatype ‘ProductTaxDeclaration’ for VAT return and ‘WithholdingTaxDeclaration’ for Withholding tax return.
Sample...
Hi Olivia,As mentioned in the blog, knowledge of XSL Transformation would be a pre-requisite to generate your custom tax return file. I would suggest you to get this knowledge from online resources. For example, https://www.w3schools.com/xml/xsl_tran...
Dear Chen,The configuration activity 'Quantities and Units of Measure' will change the unit's symbol across the system. It is not required to change in Material Master or in any transactional documents separately. Please try this in a test tenant to ...
Dear Chen,
This error seems like master data setup issue with your unit of measure(UoM).
Since E-invoice portal expects the UoMs to be minimum of 3 characters.
Kindly adapt all your UoMs which you will be using to send to NIC to minimum 3 characte...
