Set up each company or department within the group of companies as an intercompany partner of type Vendor or Customer. Intercompany partners can then be inserted on regular sales and purchase documents or journal lines that are exchanged through the intercompany inbox/outbox system and posted to agreed accounts in an intercompany chart of accounts.
Set up different prices for the item. An item price is automatically granted on invoice lines when the specified criteria ...
Set up different prices for the selected item. An item price is automatically used on invoice lines when the specified criteria ...
Set up dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute ...
Set up discount group codes that you can use as criteria when you define special discounts on a customer, vendor, or item ...
Set up each company or department within the group of companies as an intercompany partner of type Vendor or Customer. Intercompany ...
Set up finance charge terms in foreign currencies. For example, you can use this table to set up finance charge terms with ...
Set up general ledger transfers to cost accounting, dimension links to cost centers and objects, and how to handle allocation ...
Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed ...
Set up keyword or key phrase determination fields using Azure Machine Learning Text Analytics to search knowledge base articles. ...