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OSS Notes implementation Documentation - TrueBell - GST SAP S4HANA

oleh  LakshmiKanth Gatta 0 B • 0 fail-fail

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Nama Saiz Tarikh Ditambah Tambah ke akaun
2293375 - Line item wise tax calculation
2293375 - Line item wise tax calculation
2353769 - Enhancement of open item selection
2353769 - Enhancement of open item selection
2387497 - Duplicate BSET entries
2387497 - Duplicate BSET entries
2492308 - Incorrect taxes in billing
2492308 - Incorrect taxes in billing
2493381 - Down Payment OR Advance payment
2493381 - Down Payment OR Advance payment
2493504 - Input Tax Credit Reversals
2493504 - Input Tax Credit Reversals
2520268 - GST partner and region
2520268 - GST partner and region
A1 - 2434579 – Changes to Master data
A1 - 2434579 – Changes to Master data
A2 - 2433592 – Changes to Master data
A2 - 2433592 – Changes to Master data
A3 - 2434480 - Changes to Transaction data
A3 - 2434480 - Changes to Transaction data
A4 - 2434329 - Changes to tax procedure
A4 - 2434329 - Changes to tax procedure
A5 - 2485725 - Corrections to Note 2433592 and 2434579
A5 - 2485725 - Corrections to Note 2433592 and 2434579
A6 - 2434506 - Utilities
A6 - 2434506 - Utilities
B1 - 2434521 - screen enhancement FI and MM
B1 - 2434521 - screen enhancement FI and MM
B2 - 2434328 - BAdI implementation FI and MM
B2 - 2434328 - BAdI implementation FI and MM
B3 - 2434513 - Changes for FI item level screen
B3 - 2434513 - Changes for FI item level screen
B4 - 2434330 - Changes to MIRO Invoice itemlevel screen
B4 - 2434330 - Changes to MIRO Invoice itemlevel screen
B5 - 2491945 - Corrections to the note 2434328
B5 - 2491945 - Corrections to the note 2434328
B6 - 2515851 - Blank HSN Code for PO from RFQ
B6 - 2515851 - Blank HSN Code for PO from RFQ
B7 - 2426113 - BW Workspace Designer
B7 - 2426113 - BW Workspace Designer
C1 - 2434524 - Sales related changes
C1 - 2434524 - Sales related changes
C2 - 2434552 - tax calculation sales invoices
C2 - 2434552 - tax calculation sales invoices
C3 - 2469905 - Disabling excise invoice creationVF01
C3 - 2469905 - Disabling excise invoice creationVF01
C4 - 2522800 -Taxes wrongly VF01orVF04
C4 - 2522800 -Taxes wrongly VF01orVF04
C5 - 2428423- Incorrect customer tax
C5 - 2428423- Incorrect customer tax
D1 - 2474335 -Stock Transfer
D1 - 2474335 -Stock Transfer
D2 - 2493060 - Corrections Note 2474335
D2 - 2493060 - Corrections Note 2474335
D3 - 2496067 - Corrections to Note 2474335 (II)
D3 - 2496067 - Corrections to Note 2474335 (II)
D4 - 2497805 - Corrections to STO (III)
D4 - 2497805 - Corrections to STO (III)
D5 - 2495928 - DDIC Changes for STO Note 2496067
D5 - 2495928 - DDIC Changes for STO Note 2496067

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