Please let me know if you have any information below.
Continuous Delivery 2208.3 has informed us of the "Taxpayer Identification Number" in Indonesia.
1. It states that NIK supplier and customer master data, company code parameters, and tax invoi...
Thank you for your help.>Now you have to do a SLT initial load from the IDR system to the CFIN system. Use the load object "CFIN_ACCHD_L" (purple box in the picture). you can filter for Initial Load Group in the SLT initial load script.-> What action...
Thank you for your help.
What actions in Central Finance are posted to the C-fin table?
(It was recognized that the open items and balance/documents was automatically posted after the status "Preparation finished" was checked in Step5, but it was n...
Thank you for your help.Regarding to Step5,How long hour or period is necessary?(We can't assume how long it takes. We are concerned whether we have to wait for one accounting period or not.) 2. How far is the initial load of IDR data and where...
Thank you for your kind explanation.
What are the criteria for Step 6: Stop IDR recording?
How long does it take from Step 2: Start IDR Recording to Step 6: Stop IDR Recording?
I would appreciate it if you could answer.
Thank you.
Hi GS team,Thank you for your reply.Regarding to No.1, how about other reports?・Cash Flow Statements・VAT・Withholding Tax※E-BUPOT unification reporting：Impacted and RespondedThanks.Maki Orita
