Now I have such a customer with On-Premise S4 SAP 2022 that needs to use such a feature, Advanced Intercompany Sales is a three-party transaction, the customer, the selling company and the delivering company. If there are two selling companies, one del...
Transaction currency Unit of measure Work item ID Month Profit Center of sender Profit Center of receiver with new solution, it is possible to define one's own material determination and its criteria. This configuration is provisioned via' Manage Your Solution' application through the business role...
SAP Managed Tags: FIN (Finance) When posting an intercompany billing document, we get an errorr message 'account 511100 requires an assignment to a CO object'. 511100 is the COGS account in the selling company code, shipping plant is a different company code. The process create an intercomp...
Enable transaction creation as well as validation, workflows, and substantiation Intercompany reconciliation and settlements Automate matching of intercompany transactions Create reconciling items for unmatched dealings Reduce transactions required for settlement between entities through bilateral netting ...
The Alert Management feature of the Intercompany solution notifies the user whenever an Intercompany transaction is received in the branch companies. The solution supports two types of alert notifications: SAP Business One – System Alert Notification by email ...
SAP Managed Tags: FIN Asset Accounting FIN Asset Accounting Software Product Function View products (1) I am trying to enter an intercompany asset transfer by variant 1 and the system shows me the following message: 'Transaction type 230 not possible (no affiliated company specified) Message ...
My SAP B1 version is 9.1 PL09 32-bit, and the version of Intercompany Add-on 2.0.16.0 The Intercompany Addon works fine until this morning i found out that when i make new transactions, they are stuck in "Processing" Status (as picture below) I also check Eventsender, Intercompany Land...
SAP Managed Tags: ABAP Extensibility Transaction Code - VF01 Create Billing Document Exit Name Description SDVFX001 User exit header line in delivery to accounting SDVFX002 User exit for A/R line in transfer to accounting SDVFX003 User exit cash clearing in transfer to accounting SDVFX004 User...
默克- Intercompany Finance Intern120-180/天 上海 本科 3天/周 3个月 发布于 2月28日 职位描述 该岗位由万宝盛华代招。 北京/上海 各一名 默克财务实习生招聘 岗位描述: Job Responsibilities: Transaction accounting and related financial reports with overseas and domestic affiliates of Merck Group Work cont...
I know we can do it manually but, the objective is to do it in an automatic way. - Invoice Rules are based on a logic of "OR" or "AND". I mean, you can select more than one field for conciliation but if I select "transaction amount", "Invoice Text 1", the logic will be: ...