MounaAndre
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Member since ‎11-10-2022

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  • 21 Posts
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Hello everyone,When I create a supplier invoice with a withholding tax code, the withholding  tax is not calculated automatically.The supplier view  is up to date in the app " maintain business partner", the settings seem correct, but in my supplier ...
Dear All, Every month, our accountants draw up a cash flow statement to show the banking transactions that have been carried out and those that are in progress or have not yet been carried out. To do this, they display the cash pooling account,...
Dear All, We would like to add an Australian RIB to our supplier, but he does not have the IBAN or RIB format. We have BSB and account number and SWIFT 1/ How can we enter it in the system S/4Hana Cloud in IBAN or RIB format? 2/ We have an ...
Dear All, I'd like to set up the DAS2 report parameters for French companies. There are a few things I don't quite understand. 1/ Do you have any documentation on the difference between the different activity keys? Here is the list : F...
Dear All, in the app : 1/ Maintain business partner 2/ Manage customer master data We have the possibility to add a note / text to the customer and supplier in the general view, view by sales org but when we go to customer (Fin.Accounting) ...