Dear SAP expert, I have executed the clearing run that its ID (15) for a company that its ID (2000) and a customer that its ID (1000147) that has invoices and down payments that should be cleared when I execute the clearing run but that doesn’t hap...

Dear experts, I can't understand the purpose of cost center profit analysis attributes and project profit analysis attributes For Ex. What is the purpose of defining a customer group or a product category in cost center profit analysis attribut...

Dears, when I run settlement of rebate Agreement, I get a rebate credit memo with a tax code that have a percentage and I want to have a (non-taxable) tax code for this document only (rebate credit memo) can you tell me the ways to do that ? Th...

Dear Gents, I have read in SAP help portal (SAP library) that system valuate Materials sourced from stock for planning purposes in the following priorities: 1) The price of the material is based on the price maintained for the business residence ...

Hello everybody, Can I create a new period control method and assign it to a depreciation method ? If yes, kindly tell me the path to create it ? Thanks