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Tax Number Duplicity Restriction (CNPJ, CPF, State Inscription)
Since the companies in Brazil must not have 2 partners to the same CNPJ and/or State Inscription (IE), or CPF, you can prevent that 2 customer master records or 2 vendors created to the same Tax ID...
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Deactivate tax codes
Hi All, This is my first document in the forum. So please go through this and provide your valuable comments on this. We create a new tax codes with revised rates and the old tax codes no longer...
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F5557 - "Local currencies for company code && cannot be completely...
Hello all, I want to share with you a new scenario that you could face during the SFIN migration.You are executing SFIN Migration:a) FINS_MIG_MONITOR_RC0 b) FINS_MIG_MONITOR_RC1 And you are receiving...
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Net Due Date in FI Customer Credit Memo
Hello Experts, This is my first blog post, hence may be it is not perfect but I am ready for your inputs/suggestions for future improvements. Issue/Observation: While posting customer credit memo in FI...
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How to resolve CK466 error during confirmation production order
Hi guys, this is my first blog in the community here. This time I will share my experiance for resvoling CK466 error which puzzled me a lot once before. I was serach CK466 in this community and found...
View ArticleError F0250 in F110 transaction
Hi all, When scheduling the payment run, error message F0250 is generated 'Job scheduling terminated; read SYSLOG for details'. However, there is no corresponding entry in the SYSLOG and you have...
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A simple approach to Italian Tax Report Automation Issue S_ALR_87012357
Hi All, This is my very first blog in the Forum and initially I was bit hesitant to put a blog but logging in to forum and understanding the rules of forum has given me confidence to share my part in...
View ArticleHow to activate sensitive fields for a specific vendor account group/company...
I recently had the requirement to activate sensitive fields for a specific vendor account group but found that there was no possible way of doing it through standard config. From what I've been seeing...
View ArticleBudget transfer between Internal Order and Fund Center/Commitment Item
Dear SCN Members. Recently we develop a project for our customer which requested us to develop a Budget Transfer functionality between Internal Orders (CO-OM) and Fund Center/Commitment Items (FM-PSM),...
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Change Customizing Tables to Master Data Tables
On SAP, some tables are delivered as “customizing tables” when they supposed to be set as “Master Data tables” and allow you to maintain those tables in Production environment, instead following the...
View ArticleWrong characters in a F110 file
Hi all, If there are special characters, as #, or unwanted spaces in the file generated by F110, probably there is something wrong with the code page for the format used. In this case, you may follow...
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DPR Configuration Process for Custom Vendor, Freight Forwarders etc...
User generates Down Payment Request using T.code F-47. Requirement is to map this process also for Custom vendors, freight forwarder, insurance agents etc of which Reconciliation account is different...
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New Tax Configuration, deductible and non deductible
If Government has introduced new Tax which is non-deductible tax or deductible and in SAP it needs to include in Tax Procedure, then we need to follow below given process, 1.1 Create Condition...
View ArticleReport S_PL0_09000447 - SAP S/4HANA, on-premise edition 1511 and SAP S/4HANA...
With the release SAP S/4HANA, on-premise edition 1511 and SAP S/4HANA Finance 1605 country-specific reports were discontinued or partially replaced with newer transactions and programs. Example: Report...
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Overview on Vertex
Corporations are required to collect and remit tax on the purchase and sales of goods and services. Such tax is collectivelytermed Indirect Tax. It is levied by various tax regimes around the world and...
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