Hi SAP community,
Needs:
Our customer use multi direct debit as a payment method for a customer invoice. They issue a single invoice with 100% of the amount and split the payment in many month, with multi due dates.
Currently in SAP:
In the s...
Hi SAP Community
Is there a way to add the Payment Method Direct Debit in t Tax arrangement?
Today, there are only Bank Transfer and Check:
I did not found where to add more in the scoping, could you help me?
Moreover, I would like to kno...
Hi SAP community,
We would like to have the field Inventory ID in the standard SAP report Schedule of Fixed Assets (FINFXAU01)
This field is available in many standard SAP reports. (FINFXAU02, FINFXAU03...).
However, I tried to joint both data ...
Hi Andréanne,Thank you for the answer. Indeed it is what I am looking for.It means the accountant must split the open items and not the sales adminstration while posting the invoice because the due dates are determined between the customer and the sa...
Dear Expert,I ask again the question, is there a way to copy/paste or mass upload data in the split of open items?Today, my customer has around 36 lines with 36 due date and it is very time consuming and source of error to do it line by line.Any tips...
Hi again SAP Community,We found the explanation! Is is available on the blog:https://blogs.sap.com/2016/06/21/externally-initiated-tax-payments/Cheers,Clément
