Hello, In the standard ICS connection between Concur and S/4HANA I get the following message for the non-reclaimable tax codes: 1. (20% for 0% reclaimable amount): error message: CTE_FIN_POSTING142. "Inconsistent usage of SAP tax code XX and Conc...

Hello, Actual Assessment KE28 does not include transactions BKPFF as senders. Is it correct and can it be fixed? Thank you, Olga

Hello, I have an amount in a value field (let's say VVE01) and trying to understand how it arrived there.I checked these configurations:1. KEI1 - no. Nowhere this cost element is assigned to VVE01.2. KE4I - no. There is a condition type assigned to...

Hello, Why FIORI app Cost Center Budget Availability Report has different amount in Commitments comparing with S_ALR_87013620. Why it could be? It is not authorization (SAP ALL). Thank you, Olga

Hello, I execute proposal TEST2 in F110 for the vendor, which is already included into another proposal (lets say TEST1).Proposal does not contain result.But the log shows only this message FZ402 "Log for proposal run for payment on ..., identifica...