Manage Recurring Supplier Invoices
The root cause is that one date field was wrongly set as current day. We regard this as a bug and development team will fix it and provide a correction.
Hello Scott,Thanks for bringing this topic.According to our official documentation, new number range can only be created in Q system, you can display and change existing number ranges in all available systems. So, make sense the option ˜Insert Year˜ ...
Dear Customer,The functional area assigned to the cost center or cost center category does not have any impact on financial postings. The functional area is actually derived from the project profile. Functional area YB25 is assigned to both customer ...
Dear Customer,The functional area assigned to the cost center or cost center category does not have any impact on financial postings. The functional area is actually derived from the project profile. Functional area YB25 is assigned to both customer ...
Hello Joanna,How are you doing?Thanks for your question in our community.Please check the suggested KBA below:KBA 2833921 - Error Allowed Posting Periods raised in app Create Supplier Invoicehttps://userapps.support.sap.com/sap/support/knowledge/en/2...
Hello Eric,Thanks for your comment.Please try the link below https://apps.support.sap.com/sap/support/knowledge/en/3048616It is based on your WSR request last month, we have created a KBA so other customers can have the same requirement.Thanks Fabio ...
