You can use this function to define different calculation schemes for creditors and customers for each billing document type. In addition to standard reconciliation account determination, you can use an alternative reconciliation account determination in Sales and Distribution (SD) to determine a reconciliation account in agency documents that differs from the company code master data.… Read More Alternative Reconciliation Account for Customer
Tax that is charged at the beginning of the payment flow in some countries. Usually, the party that is subject to tax does not pay the withholding tax over to the tax authorities himself. When a customer that is authorized to deduct withholding tax pays invoices from a vendor subject to withholding tax, the customer… Read More Withholding Tax for PPH 23 Calculation from SD (country Indonesia)
In standard customizing setting for defining billing date which is applied in billing document is basically proposed based on date of actual GI (goods issue) happened. But standard SAP provide a basic requirement for your customer probably if the want to settle every billing document in end of the month. The required setting is done… Read More Billing Date Set Automatically for the End of the Month for Specific Customer
Only Ordinary Notes 