Thread: VAT number validation

Hello All Awaiting standard solution or work around on the subject matter. Thanks. Vimal

Hi, Russian-specific functionality is standard as of ECC 6.0. In your case you need to install so-called Add-on Russia in your system. Please talk to Basis guys, they will be able to help.

Yes, that is correct. In practice, you can preserve your original postings (assessments), or preserve your original detailed costing (distributions). Choose one (or overcomplicate the whole thing). Jim

i am shadowing this in FI/HR. maybe one of the HR-experts came across this ...

Hi, how you execute the recurring ? If you schedule in background at 23, remember to change the background job also.

Hi, We have stored a budget rate in the system. Say 0,8 for GBP. I create a PO in Germany and order in GB in EUR. During GR I would like to post actual rate minus budget rate to FX diff. The rest to Purchase price variances. In other words: I have a difference of 100. This must be split up in 80 Foreign exchange and 20 price differences. How can I set this up? Thank you, Eric.

Hi FI gurus, As you know we can have upto 4 special periods for period 12 ( 16 periods ). However in MM there are only 12 periods. Scenario : If MM period 12 open and FI - 12 period is closed and 13th period open. If i do a MIGO for 12 period, will it get updated for 13 th period in FI or will throw an error ?? Is the FI special period only applicable to FI transactions only ?? ( traditonally used for corrections, audit recommendation changes...

why Sales order 's distribution channel can be found, but the post goods issue special purpose ledger documents don't have distribution channel, it is just a simple fueld movement, isn't it?

At the moment I'm waiting for the other teams till they configure they stuff, so I will find out later if these transactions are catched by FI/CO. But.. if I want to create a Customer, the Tax Classification Box is empty, I dont understand why, I checked all activities that are tax related, everywhere are a lot of preconfigured entries.

Hi there, I have been facing with a problem, during interest calculation. The periodically changed interest rate value is not followed - interest is only calculated for first days up till old interest rate valid date. If new interes rate value is set, system stop the calculation, and have no interest for period of new / different rate. Ex. due date is 2009.10.28, act. date 2009.11.03 interest rate value: 2009.01.01 – 2009.10.31: 3%; from...