Hi SAP community,
In France, it is mandatory to separate supplier from concern supplier successful fiscal statements. To bash so, we usage until present the app "Regroup Receivables / Payables " oregon the job "Regroup Receivables / Payables " . But with the precocious valuation activation, those programs are nary longer available. See the nexus to the SAP documentation: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/c0a967eee7d843f8aceb4421...
So however tin we proceede to negociate the reclasification with precocious valuation activation? Is determination a workaround?
Thank you successful beforehand for your help
Regards
Laure