Hi,
When I make a downpayment for a vendor (f-48), the withholding tax option at the top of the screen only has information available. How do i include WTH tax for vendor down payment?
Thank you!
Hi,
I have an import connection from an onpremise 1909 S/4 to Analytics Cloud. I can however see only few standard CDS views in SAC when I try to build a model. what's the reason for that? I also see, none of them have any odata publish annotation ...
Hi, If I have a story , for ex: PO data with the vendor and if I would like to populate vendor master data when I select the vendor in the PO report, how is that done? Could you please help? Thanks.
Hi,
Can it be that the scheduled quantity which is in PO unit can be different than confirmed delivery qty by a vendor?
If so, how do we calculate the unconfirmed quantity at any given point from a reporting perspective? Thanks.
Hi,Thanks for the answer. I understand we build a separate model to load vendor master data. But if i want to have a look up to the selected vendor from the PO report story, how do I link that?Regards.
Hi Oscar,Thanks for the reply. I would like to know more about the units concerning the PO and Delivery. If I order a material A1 for 10 KG and I get it delivered as 9000 gm as delivery item 1 (9.2019) and 500 gm as delivery item 2 (10.2019). So, tot...
