Hi,Facing an error while importing customer service invoices in SAP Business One Version 10.Header template fields are as follows: - SeriesDocNumDocTypeGSTTransactionTypeDocDateDocDueDateTaxDateCardCodeCardNameNumAtCardBPLIdDocCurrencyDocRateDocTotal...
Hi Experts,
On adding a purchase invoice based on a landed cost with amount greater than one booked in landed cost, system gives following message - "Reconciliation difference must be zero before reconciling [Message 3821-8]".
Regards
Hi Experts,
On adding a purchase invoice based on a landed cost with amount greater than one booked in landed cost, system gives following message - "Reconciliation difference must be zero before reconciling [Message 3821-8]".
Dear Experts,
We are creating A/R Invoices by copying Inventory Transfer to A/R Invoice in case of inter state transfer.
Now, management wants to have the primary OFR report which will give the transfer V/s invoiced data.
Fo...
QUERY BASED PRINT LAYOUT
SAP Business One allows us to create a report based on the system generated and user defined query. With the help of this feature we can generate reports according to our own requirements.
Creating A User Defined Query
Choos...
Hi,Answer to your query of adjusting the difference between estimated and actual landed cost expense head: - Create a GRIR - CHA Charges In Liability Drawer Same As GRNI GLMap this to landed cost set up. In landed cost JE this GL will get credited. W...
Hi,Standard SAP will not allow this. Relationship between Delivery and invoice will no longer exist the moment you change the business partner.This can be addressed as follows: - 1. create a stand alone invoice in the name of second customer and atta...
Hi,if customer is not making payment in full against these invoices you can mention the amount to be allocated in the invoice row selected. SAP has given a provision to enter partial amount.Else, in the payment means window, using shortcut key Ctrl +...
Hi,If this is been set up as a cost center then in the chart of accounts you can select the check box "relevant to cost center" if the GL affected in the journal entry is of sales / expenditure type.Else, go for a TN.Regards