Hi All,
we are preparing the migration file for VAT account in S4Hana and we are facing the issue that we have different amount in IFRS ledger and in local ledger. We need to migrate the VAT ammounts via FB41, but I have no option here for choosing...
Hi,
I have a question.
In our new S4/Hana System is the MM Module is not yet activated (as the client has no purchasing on stock), therefore they can`t create purchase order for the fixed assets either, but they need to book it through an AuC-ac...
Hi all,
is that possible the change the ledger in the KSB1 report? My colleague would like to use this report not only in the leading ledger but also in the local ledger. She needs to use this report beacuse she needs the values in EUR and in PLN a...
Hi all,
do some of you know where could I found the tax number type (this is DE0 for Germany or FR0/FR1/FR2 for France) for the 3 following French Overseas territories? I just found that it is different than for France, but nothing about that count...
Hi all!
I accidentally added a cost element to a cost element group via KAH2. Can I delete/remove it somehow from the cost element group?
Thank you!
VH
