Link Partial Payments to Invoices in Clearing Transactions
Post VAT on Gross/Net Amount
Display and Change Document Type in Financial Transactions
Many other Accounting Editing Options

This is a part of the "SAP S4HANA 1709 Training Series", in the link below
https://goo.gl/Nhj6FW

Don't be shy to ask any questions!

Chapters:
0:00 Introduction to Accounting Editing Options in SAP S4HANA
0:45 Accessing Accounting Editing Options (FB00 vs Transactionspecific)
2:00 Displaying Document Type in Financial Transactions
3:30 Tax Calculation: Posting VAT on Gross/Net Amounts
4:45 Linking Partial Payments to Invoices in Clearing Transactions
6:00 Navigating and Understanding Various Tabs in Editing Options
7:00 Importance of UserSpecific Editing Options
8:00 Conclusion and Further Resources

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