Hi
Thanks for all the valuable information provided by so much people.
We are a little bit late with these new requirements.
I have gone over the OSS notes and posts here and I have few questions :
1) We are using Special Ledger because our fiscal year is from 1st of September to end of August.
So it seems the OSS notes won`t work for us.
I've seen several persons with the same problem. What did you do ? Did you apply the OSS notes and then copy the SAP program and change it to add special ledger feature ? Is it possible ? Or best solution is to create a program from scratch ?
2) We do have period equal to Calendar Month but have 16 periods (12 + 4 periods for end year adjustment) : will the SAP solution work for 16 periods ?
3) I also see this 2 level subaccounts on the Chart of Accounts but SAP is stated one level is enough according to SAT. Can you confirm that the SAP solution for Chart of Accounts is compliant with the SAT requirements ?
4) Are you foreseing to make your users enter the UUID code manually in MIRO transactions ?
Thanks for help.
Myriam Catrycke