Hello,Typically in billing in all of our other localizations we have the ability to make a material or customer exempt from tax within the master data and document. We've found that with Brazil we do not have this flag available within the material a...
Hello,
We have a situation where someone cancelled in error a customer invoice that was posted and cleared/paid in 2023.
We're trying to get rid of this invoice cancellation sd billing document which has not been posted as financial document (it is b...
Hello,When we send fees from our revenue system into S/4HC Project Billing there is a Service From and To (maps to the Service Start Date and Service End Date fields in Prepare Billing).However only one of those is carried forward into the Billing Do...
Hello,When we get supplier invoices related to expenses to be capitalized our AP Coordinators enter them against a asset clearing account and the have a cost center. This cost center is required for workflow, management reporting, and expense trackin...
Hello,In our S/4HANA Cloud system we're encountering errors with MT940 bank statement files from some banks because the system is reading that the bank is including the same statement number in each end of day file.We get a eod statement file for Jan...
Thanks for the response, why are we having to use a clearing application to post an asset acquisition with the cost information as opposed to the asset acquisition app. How would this work for retirements with sales and other areas where the asset po...
@Dave_He It is a govt requirement, why would I need to raise it as an influence item for other customers to vote on? At a minimum it should be addressed thru a BAdI.
Hi mark.whately , That SSCUI was already maintained for the Philippines and the rest of the countries that have business place prior to getting the error.Best,Ryan
