Rechnungsersteller in Rechnungsformular
Hallo SAP TeamWir benötigen in unserem Rechnugnsformular die Person, die die Rechnung erstellt hat.(Diese ist nicht der zuständige Mitarbeiter) Weder im XML noch bei Auwahl berechnetes Feld bie...
View ArticleRe: Book Inbound Deliveries with delivery date in the past via Webservice
Hi Christine,the ActualDeliveryDate is available with ByD FP1505 SPS 02.Best regards,Knut
View ArticleSAPUI5 consuming ByD data
Dear experts, I have an issue regarding the ability to consume data from a ByDesign system using a SAPUI5 (and thus Javascript) application.Javascript has restrictions (CORS) which makes it unable for...
View ArticleMaterial Supply and Demand View Details in Cusom Business Object
Hello, I have a Custom Business Object with Information from Material Supply and Demand View Object ( down part of Product Planning Details in Supply Chain Control -> Products). Information shown...
View ArticleReconciliation Error 272 - Tax Ledger Account
Hi all! We're experiencing an error as part of our monthly closing cockpit - in the Reconciliation step. We are receiving multiple warning messages that read '272 - Tax Ledger Account: Tax amount...
View ArticleTime account type unavailable for employee timesheet
Hello everyoneIssueI have an issue with Time account type that is unavailable on employee view (Time Administration > Employees > Search Employee > Employee Times Tab, column Time Type)Error...
View ArticleFree Cost Objects - Settlement
Hi gurus I have been looking at the process to post costs specific to an vehicle and wanted to use a Free Cost Object to capture these costs. This way I'm able to post PO Costs, toll charges, fuel etc....
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Hello Danielle, Main reason behind this error / Warning message is difference between the tax calculated by the system and actual tax posted to the tax ledger. There could be several reasons behind...
View Article347 report Spain
Dears,for one of our customer localized in spain, we need to manage the legal registration TAx report (Model 347).I checked configuration, scoping and helps and sounds that this legal requirement is...
View ArticleRe: Free Cost Objects - Settlement
Hi Chris, Currently there is no possibility of distribute the Cost between Free Cost Object and Cost Center using a distribution Rule. Currently it is not possible to set a distribution rule for the...
View ArticleRe: Revenue Recognition: How to find out Source Documents? Alternative...
Hi Otfried, Could you please attach a screenshot highlighting what field you are expecting in the G/L report or in Sales Accruals ? ThanksLokesh Sharma
View ArticleRe: Free Cost Objects - Settlement
Thanks Lokesh Appreciate the reply - so there is no way to settle or distribute the amount from a free cost object. Is it possible to create a journal entry to post the costs from a free cost object...
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How to make setting for internal transfer
Hi experts, My use case is to create a outgoing bank payment file for ebanking purpose. My bank accepts Internal Transfer between two accounts withing the same bank. (free of...
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Re: How to make setting for internal transfer
Hi Fred, You can create a bank-to-bank transfers using the New Bank-to-Bank Transfer Kindly check this feature and when you post this bank-to-bank transfer, the result would be that the for sender bank...
View ArticlePosting Block for Cost Center
Dear All, a customer has the following requirement:An organizational unit is defined as Profit Center ans Cost Center as well. Revenues should be posted to this organizational unit but NOT costs! The...
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Re: Posting Block for Cost Center
Dear, Could you brief little more about your requirement. You said "posting block for cost center" but at the same time you said cost center is mandatory . Could you Kindly elaborate little more to...
View ArticleRe: Posting Block for Cost Center
Dear Pardhu, yes, from technical point of view the definition as Cost Center is required to activate the Organizational Structure. It was also my first idea to remove this definition but this is not...
View ArticleRe: Manual Journal Entries
Hi Marlene, Thanks for your response.Since the customer is not using the payroll function in ByD, it is intended to do a manual journal posting replicating the system posting behaviour.Based...
View ArticleRe: How to make setting for internal transfer
Hi Lokesh Sharma, Thanks. That is quite helpful. My use case is not for intercompany bank transfer. Internal Transfer between two accounts within the same bank. Best RegardsFred
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How to use Field Conditions in Payment File Structure
Hi experts, Please sobody kindly explain how to use this. I need to asign dynamic values to the fields. e.g if the payee bank is from Europe, I...
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