Search Results

[56 Matches Found]
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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 10, 2017
Financials – 
Kees van Westerop explains how to exclude certain expense items from automatic withholding tax calculation.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 22, 2016
Financials – 

In this article Kees van Westerop explains how to use report RFUMSV25 to automatically make the transfer posting for taxes on sales or purchases.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting December 23, 2015
Financials – 
Kees van Westerop explains how to do a mass change of master data using transaction MASS by uploading a file. He shows how Microsoft Excel sheets can be used to load the data and then explains the limitations of the functionality.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting November 17, 2015
Financials – 
Kees van Westerop explains how to deactivate invalid VAT codes that have accumulated in your SAP system so that your SAP search functionality remains up to date.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting November 4, 2015
Financials – 

Kees van Westerop shows you how to use program RKCOOKP1_MULTI to execute closing for multiple years and multiple controlling areas.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting September 25, 2015
Financials – 

Kees van Westerop explains how to customize the functionality required to simultaneously create multiple assets. He explains the limitations of the functionality and what the result looks like in the create asset master record transaction (transaction code AS01).


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting January 22, 2015
Financials – 
Kees van Westerop explains how the use of memo records and the distribution function can improve the accuracy of cash management reporting.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting December 19, 2014
Financials/SAP Professional Journal – 

Kees van Westerop explains how to configure settings to enable extended authorization with Project System via partner roles.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 7, 2014
Financials – 

Kees van Westerop walks you through the steps to modify the file format for collecting payments for customer invoices in SEPA Direct Debit.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting March 20, 2014
Financials – 
Kees van Westerop alerts you to some unexpected effects when you use the smoothing indicator, which spreads depreciation costs over the current year.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting December 9, 2013
Financials – 

Kees van Westerop shows you how to configure leased assets to make sure that not only depreciation is posted but also the interest and the periodic payments.

 


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 29, 2013
SAP Professional Journal/Financials – 
GRC – Follow a checklist of prerequisites to ensure acquisition tax accrual functionality works correctly in your SAP system.

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by Rohana Gunawardena, SAP Practice Director, Exium Inc. April 1, 2013
Financials – 
Learn how to use a standard SAP transaction to add fields to the G/L code block, how to ensure that the field is properly populated, and how to report on the data once it is populated.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting January 8, 2013
Financials – 
If VAT rate percentages change, do you know how to update them in your SAP ERP system? Follow the guidelines in a checklist of the most common activities in the SAP ERP Central Component (SAP ECC) system to know what needs to be done if the VAT rates change.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting October 2, 2012
Financials – 
Kees van Westerop explains how using the SAP functionality for head office and branch information can help you to analyze your accounts receivable open items.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting June 26, 2012
Financials – 
Learn how to solve two issues related to post-processing of electronic bank statements (EBS) by using transaction FEBAN.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting January 20, 2012
Financials – 

Learn how to set editing options to automatically link partial payments to the invoices to which they belong.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting December 6, 2011
Financials/SAP Professional Journal – 
In a few European Union (EU) countries, companies receiving goods without an invoice receipt must make an acquisition tax accrual and include it in a value-added tax (VAT) declaration to be able to comply with legal reporting requirements. The goods must have been shipped from other EU countries. Discover how SAP’s acquisition tax accrual functionality expedites this process.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting June 30, 2011
Financials – 

Learn how to prepare reports based on value-added tax (VAT) liability dates to comply with European legal requirements.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting May 31, 2011
Financials – 

When using automatic payments to pay outstanding invoices, you normally clear the invoices being paid. Thus, the invoices are no longer visible as open items on the vendor open item list. In some countries the paid invoices should remain open. Learn how the SAP system’s payment order functionality handles this kind of payment.


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