The company templates are not setup with any posting control for importing opening balances for ongoing lease contracts. Anyone who has a proposal for how to set it up for FAP93, FAP94, FAP95 and FAP3? BR Eva
The aging method is set on the aging buckets in Customer Credit Management Basic Data. It should be possible to choose the aging method when running queries, to make it more flexible, instead of having it as a basic data parameters.In our customer case they have created quick reports to be able to order based on invoice due date or invoice date.
Is it possible to change a question into be an Idea? Forgot to change before saving.
Why is the company taxi id number fetched to sales object basic data and where is it used? I´ve tested to setup two different supply coutnries in Tax Liability Countries on Company/Tax control tab. One country is the same as the company country. Setup of new sales object. Assume it fetches the company country tax id as default to the sales object. It is not editable. Setup a customer address with the two supply countries defined on the company. Create two instant invoices, one per supply country.The invoice footer prints the tax id nunber from company setup depending on supply country.Tax transaction window shows the invoices with the different tax id nunber.I cannot see the sales object information is used for anything.
In 22R1 it is not possible to do Edit All in all columns in the Accounts window, e.g. Keep Reported Currency as Currency Balance and Keep Balances Separated by Reporting Entity. Will this be changed in a new release or is this the way it shall work? It is very time consuming to enable it manually.
I am testing the Jinsui interface in Aurena and I´ve created the file for export. In the file there are 2 columns - CHECK_ID and PAYEE_ID that I cannot find out where the information is fetched from in the system.Is there anyone that has a document with the the mapping of all external file columns to its fields in the application?
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