SAP Managed Tags: FIN (Finance) Hi Experts, We have executed the report S_ALR_87012357 so that VAT amount will be transferred to the VAT clearing account. Whatever amount available in the VAT input is supposed to be transferred to VAT clearing account. But in our case there is a differe...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi Gurus, our Financial department wants to execute the report for sales on tax and purchases S_ALR_87012357 for the non-leading ledger YL instead of 0L. Is this possible??? Thanks in advance!
S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency... S_ALR_87012165 SAP tcode for – Vendor Balances (Poland) S_ALR_87012165 tc...
SAP Managed Tags: FIN (Finance) Hello, When executing t-code S_ALR_87012357 to post the return VAT. The transaction is executed successfully but after running it I am not able to see the postings because there was a error. The error is u201CField BSEG-ZFBDT. does not exist in the ...
GUI事务码:S_ALR_87012357 功能描述:Create Advance Return on Sales/Purchase Tax OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:General Ledger Accountant; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) ...
SAP Managed Tags: FIN (Finance) Dear All I have Executed the transaction "S_ALR_87012357-Advance Return for Tax on sales & Purchases" with posting paramter "Update Documents: Update Run" . System did not post the document (Diference of Input & out Tax to Tax payable), but just display...