Dears
Please advise about how to allocate actual cost on service orders note that all costs to be charged are expenses such as salaries and other expenses It is charged to the same cost center
So Please advise on the best way to distribute the ...
Dear experts
Please advise me about print bank payment advice after enabling it from the business configuration in the bank payment advice screen I do not find a preview button or Output History tap Although there is a template for itForm Template...
Dear SAP,
How can I apply two tax rate in one line item in the supplier invoice
example
line item = 100
table tax 8% + vat tax 14%
step 1 (8% * 100 = 8 )
step2 (14% * 108 = 123.12 )
dear byd community
error when adding Company Tax Arrangements
(Company code xxxxxxxx (yyyyyyyyyyyy) not valid on dd/mm/yyyy )
Can you please advise? Thanks in advance
Kind regards,
mostafa
Hi BarbaraThere is a workaround that you can assign the landed cost after the inventory is sold but the system will check the remaining quantity and will distribute the cost as per the quantity sold or not.for example, if you bought 10 ea from produc...
Hi Sissi
how can I change the deprecation method for the ROU asset?
Even though I determine the Straight Line method for the ROU Asset Classes as the default method
and the method assign after the asset create is LEAS - ROU asset: Calculated by l...
Hi Sissihow can I add a downpayment to the contract?and this errorItem 1: Item type not valid for Lease Contractsappear when creating down payment request with account assignment Lease Contract
