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former_member228467

As we have entered the opened AR Invoice as the Service Type in OB, how can we upload the Item AR Credit Notes with reconciliation data against the service type AR Invoice via the DTW? Is there any field or option to add reconciliation data in DTW im...

former_member228467

Can I have details of WTax Code in Header Level and WTax Amount in Row Level? I have gone through the SAP help portal and I haven't seen any detail for Indian localization. When I am generating the outgoing payment for the vendor who is liable f...

former_member228467

Hi Experts,Please advise me, how do you add the Land in your fixed assets master? I have already added the land into my FA but I couln'd track it into FA report.Configurations are;Acc. Determination;Asset Class:Depreciation Type;Asset MasterRegards,S...

former_member228467

SAP B1 9.1 PL05 System does not picks the Balance (FC) whereas runing the Period-End Closing. Thereby, FC balances exist in the all currency G/L Accounts. FC values do not transfer the Perio-End Closing GL Account.System automatically generated the e...

former_member228467

We have configured the SAP B1 system to show debit balance in negative sign and credit balance positive sign by using default configuration in the SAP B1 9.1 PL05.In the Company Details>Basic Initialization> untick: Display Credit Balance with Negati...

former_member228467

Check whether Line Total Cloum (Total LC) calculates a correct value. E.g Quantity x Unit Price = Lince Total, If it is any deviation between Line Total and (Quantity x Unit Price), the difference will charge as a discount.

former_member228467

Read SAP Business One Admin Guide version for HANA, topic 10.4.2 Security Certificate Verification During SSL Communication.

former_member228467

Have you received a message by mentioning 'You'll soon see the badge displayed in the Reputation section of your profile" ?. If not wait for the message and check the inbox.Under the Dashboard>Reputation>Showcase, it shows the badges what you earned...

former_member228467

You can use https://people.sap.com/ instead of above link. Under your profile you can check the contents and history.

former_member228467

I have gone through another documentation from the SAP and finally got know that WTax in Outgoing Payment is not enabled for Indian Localization in SAP Business One. To address the situation I can use WTax at the AP Invoice level with the threshol...

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Is there any option to upload records with the reconciliation data via DTW

Withholding Tax in Outgoing Payment for SAP Business One 9.1 PL05 (Indian Localization)

Fixed Assets in SAP Business One 9.1

Period-End Closing

SAP B1 9.1 Trial Balance shows incorrect Debit Blance and Credit Balance

Re: issue with discount percentage chagred with unit price for delivery in sap b1

Re: Valid cerfificate for control center (SLD)

Re: I am Unable to view my Badge in reputation, how to link the badge in my people.sap.com dashboard.

Re: How to track the questions that you have posted in scn?

Re: Withholding Tax in Outgoing Payment for SAP Business One 9.1 PL05 (Indian Localization)