Dear Experts,
We have Advanced GL Determination rules setup and we recently updated those rules...
For new transactions it flows on through the new accounts.
BUT where there are Documents 'in process', like a GRPO is entered before the change a...
Dear Experts,
I'm using a template downloaded from DTW to import Advanced GL Determination.
I get the following error:
This is a sample of my data, also attached:AbsoluteEntry Code Warehouse Description IsActive FromDate ToDate ExpensesAccou...
Experts,
I added to an existing Transaction Notification and I think I'm missing something between the 2 IF statements. The first IF statement worked well.
I get this error:
Could not execute 'ALTER PROCEDURE SBO_SP_TransactionNotification ( i...
Dear Experts,
How does SAP standard cope with the discretionary sales surtax for the state of Florida?
Florida tax:
6% for the state of Florida - applies to whole Invoice
Discretionary county tax
Country of Baker 1% on the first $5,00...
Experts,
I have a client who uses their Head Office CoA. The last part (4 digit 3010) is the natural account in this scenario.
8877-2-0000-10-1620-3010
How do I set up the Segmentation to get the Natural Account (Bold row) to be last?
Thank ...
Experts,I was able to upload the Advanced GL Determination with that file after I set the Dunning Interest and Fee accounts in the Dunning Setup.Not sure why that needed to be done before this, but after that I was able to upload.
Experts,Please see the query that works, EXCEPT for the fact that it is pulling ALL JE's.I need it to pull only Open Balances (like the AR Report).I thought that using the ITR1 table and hiding JE's with Reconciliation numbers, would work, BUT this a...
Dear Matija,Thank you for taking the time to explain.The client needs an AR report (Open Balances in 0-30, 31-60...) that shows the Customer contact information (OCRD General Tab) in the same report/query.Regards,Marli
Thank you for your assistance, I still get an error near the WHERE when I run this query:SELECT T1."CardCode", T1."CardName", T1."CreditLine", T0."RefDate", T0."Ref1",
CASE WHEN T0."TransType"=13 THEN 'Invoice'
WHEN T0."TransType"=14 THEN 'Credit Not...
