How to restrict a clearing method selection in SAP Finance

Open item clearing is one of the conceptual things in SAP Finance. In layman’s terms, clearing is matching of items on two sides of the account, for example invoice and payment. However, there are also options to match (clear) items on a General Ledger (GL) account, for example for GR/IR account or bank clearing account. […]

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How to track changes in SAP configuration objects

There are hundreds and thousands of different objects in SAP. I have written recently about how you can track changes in SAP objects like GL accounts, Cost Centres and so on. You may also be interested in reading about tracking changes in bespoke SAP objects. Unfortunately, not all these objects create change documents to track amendments. […]

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Complexities of American Taxation

Dmitry Kaglik

April 22, 2013

SAP

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I have written recently about the differences between the American Sales Tax system and the VAT-based system. At first sight, the US seems to have very simple taxation: you only need to report to the tax authorities if you sell to an end-user or consume the goods yourself. But still US taxation is considered as […]

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Different Indirect Tax Systems In The World

Dmitry Kaglik

March 18, 2013

SAP

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Where do you live? Russia? Germany? United Kingdom? Australia? If yes, then you are very likely to understand the words “sales tax” differently from people whose answer is “United States” or “Canada”. The reason is that the US (and Canadian) taxation system is very different from that used all over the rest of the world. […]

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Manual Payment in SAP using Payment Request

Making a payment from SAP… That’s what majority of SAP Finance consultants know how to customize. If you do not, there is a solid section of e-book FREQUENTLY ASKED QUESTIONS ON SAP FINANCE telling you about different nuances of this setup. However, most SAP Finance consultants think about payment as about vendor payment. This implies […]

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