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This SAP Note aims to clarify questions about the eDocument/SAP Document Compliance solution for Greece. This documentation will be updated with the main SAP Notes, future changes, questions and issues regarding this solution.
SAP Knowledge Base Article - Preview. 3472630- Greece country template implementation for S/4HANA and ERP systems. Symptom. For country Greece (GR) country template implementation the following note is available: 1147021 - Customizing for Greece.
23 paź 2021 · The previous part of this blog post series explained logic and rules how to customize myDATA Invoice Types and SAP eDocument Types in SAP Document Compliance solution for Greek Electronic Books (e-books). This part will tell you about all existing eDocument Types with clarifications when and how they are used.
It is evident that SAP's behavior in Greece differs from that in our other landscapes. For instance, let's compare two SAP databases: UK and GR: Take into account an AP Invoice with a net amount of EUR 100, a VAT of 20%, and a 3% Cash Discount if payment is made at least 30 days before the due date.
22 paź 2018 · GR time jest liczony wg dni roboczych zgodnie z kalendarzem zakładowym. Jeśli u Ciebie, GR time nie uwzględnia dni wolnych od pracy, to szukałbym przyczyny w definicji kalendarza zakładowego.
28 lip 2019 · The most important clearing account in SAP is the GR/IR (Goods Receipt / Invoice Receipt), anyone working in Finance must fully understand: What's GR/IR. Why is GR/IR used. How to Analyze, Maintain and Clear GR/IR. GR/IR must be continuously analyzed and maintained.
As well as the generic SAP system functions, it comprises functions designed for laws and business practices particular to Greece, and delivered Customizing settings to help you customize the system according to local requirements. This documentation explains how the country-specific functions work. It does not cover the generic functions ...
