About lorna_real

lorna_real

Note: 1161697 (To be released shortly.) When creating an A/P Invoice based on a Goods Receipt PO and there is a price difference between the documents, the G/L Accounts used when posting this difference depend on the current In Stock quantity of t...

lorna_real

Solution (Note 887917 These are workarounds for versions 2004A, 2005A and 2005A SP01: Workaround 1: Manual Journal Entry 1. Call up a journal entry (Financials => Journal Entry). 2. Untick the box 'Autom. VAT'. 3. Call up the settings from the men...

lorna_real

Solution (Note 1110814 For payment consolidation, the tax status of father and sons must be the same. The error message highlights a discrepancy. To avoid receiving the error message, ascertain that the tax status of father and son are the same: 1...

lorna_real

A company has set up recurring postings to be proposed for execution on particular days of the month. The company does not trade on the weekend. A recurring posting is scheduled for execution for example on a Saturday. The company accountant wants to...

lorna_real

Business Partners Master Data => Business Partner Master Data => Tab ‘General' => Field ‘Unified VAT Number' This field may be pulled into subsidiary marketing documents using customization in the PLD. EOP_January08, EOP_Financials, EOP_Logistics, ...

lorna_real

Hello Prem,This Wiki Article from the Expert on Phone Team may help you. Please refer to this link:https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=30114103Regards,Lorna Real

lorna_real

Hello Somchitra,When you mentioned about outgoing invoice, my understanding is that this is a Sales Invoice. When a Sales Invoice is created in B1 as a stand-alone document (not based on Delivery Order) there will be two sets of information in the Jo...

lorna_real

Hello Anthony,You may want to check these Notes as well:Note 917969 - This describes a scenario where the Item Master Data has values in the Volume fields. The suggestion in the Note is to have smaller values like:Length - 9.999mmm change to 9.99mmW...

lorna_real

Hello Ramesh,Please check the Outgoing Payments by Accounts option. This will allow you select multiple Debit Accounts for payments. You mentioned you would like to have multiple credit accounts as well, do you mean to say multiple Cash G/L Accounts ...

lorna_real

Hello Carin,You can find it in the Expert Empowerment Session archive.Here is the link to the pdf file:https://websmp102.sap-ag.de/~sapidb/011000358700001209192007E/EoP_YE_2007.pdfHope this helps.Regards,Lorna Real

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How price difference between Goods Receipt PO and A/P Invoice is recorded?

There is a requirement to enter an invoice that is purely tax. How can this be achieved in SAP Business One?

Error message: 'Tax status of summary BP is not permitted [Business Partner - BP Summary] 'BPcode' [Message 3502-8] is received when attempting to add a business partner master data record.

How can the posting date of a recurring posting be changed?

A parent company has many subsidiary companies. The parent & each subsidiary company has its own VAT number, yet the VAT number of the parent must be defined for the subsidiary as well. Where can this be done in SAP Business One?

Re: pricelist history

Re: Periodic inventory, AR Invoice Journal entries

Re: Goods Receipt PO "money overflow" error message

Re: Outgoing Payments multiple a/cs

Re: Financial Year-End