Expenses without a tax code will sync without triggering an error message. Per diem process will be synced as expenses without taxes. In SAP Business ByDesign, fields like Notes, and Payment Information Text have character limits. If a longer text is entered in Yokoy, it will be automatically shortened to fit these limits in order to sync properly with SAP. This applies to various invoice fields, ensuring that all data complies with the maximum character restrictions set by SAP. Suppliers from SAP will be synced with Yokoy, even if some banking information are missing. The item tax determination process has been updated to include the country specified in the used tax code object in the Yokoy invoice. For more information, please refer to theFAQ. Improved cost center sync that considers the hierarchy from SAP Business ByDesign.
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