Hello dears.
the calculation of the credit limits in SAP BYD is currently affected by the paid down payments and by the new/credit or charge entries even they are not on the main Accounts receivable G/L assigned for that customer.
I need the calc...
Hello dear experts,
I can't find a form template for incoming checks, is there is any or that is not covered by SAP BYD.
there is a blog taking about incoming check forms that are available in the view ---> form template maintenance
but i can'...
Does any one know how to consume inventory/products/materials over a cost object.
i need to consume products for a Cost object and we cannot find the any assignment type other than "Cost center" and "Project task" in the "consumption for cost cente...
Hello Experts
Can we simply add Withholding tax beside the VAT taxes for an expense line in the expense report ?
Example : an expense occurred for 10 EGP and i want the journal entry to have both VAT taxes and Withholding taxes
