Member since ‎11-23-2012

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Dear Experts, I have a question, My client using SAP Business one 9.2.. We have to make Expense entries in SAP.. Before GST we have accounted in A/P Service Invoice.. Now we are in GST .. If the Supplier has SAC code then we can account as per that...
Dear Experts,problem with document numbering file, Restore the file and contact your software vendor if the problems occurs again..Kindly give us the solutions in immediate basis..
Dear Experts,I need below scenario in SAP,  In all  marketing documents   Owner Name should be appear automatically based on the SAP Login Id..Please let me know whether it can be done in SAP business one?Thanks in Advance.Logesh.S
Dear All,I need a advise for below scenario..  we have created 4 document series for sale order document. Let's say example, SO1,SO2, SO3,SO4..I have made one sale order using SO2 document series.. while making delivery (Copy from Sale order) documen...
Dear All,My Client asking below scenario.  Kindly advise me how to do this..In A/R Invoice, we need to create one UDF field at the row level, in that last Invoice Price should be displayed..I have created UDF filed at row level.. Now i wanted to disp...