Hi all,
we have the following issue with the customer tax registration number in the billing document.
Sales Order is created with all roles = Partner A from country PL. Country of role WE is manually changed to DE.
The tax destination count...
Hi,
we want to copy values from the billing plan in the sales order to the invoice exactly as is without any changes.
In the sales order we have a billing plan. The values in the billing plan are calculated using an user exit. During invoicing th...
As of today, I am running into the problem that BAS does not find any SAP on-premise services. Worked fine yesterday. I had to set up a new subaccount in Cloud Foundry and now in BAS asks me for my SAP system username and password (first time it does...
Hello,
I have a lot of unused workspaces in my BAS. For clean-house purposes I want to delete these workspaces permanently.
How would I go about that? There is no command or delete buttton.
Thank you and best regards,Matthias
Hi Philippe,
yes under S4 you have the option to upload a frontend file. See also SAP Note: 3084078 - Erweiterung der WE19 - SAP for Me
Hoewever, it results in an error (data can not be read), if the unconverted export file from WE02 is used.
We had to use a separate condition type in the billing document (fixed price) where we copied our value from the sales order. In this way the time dependent (days, weeks, months) re-calculation of the pricing condition could be stopped.
If anyone still has the issue in 2021, in addition to all the steps above, the material text needs to be maintained in the log on language. That was the solution for me.
