Hi There, it seems difficult to find a right template for India locations for document AR Invoice service type with GST tax code in it. I tried to generate custom template but it is still not working. and always giving error with SAC code. error as i...

Hi Experts, How to find those stock transfer documents where i haven't generated yet the target documents A/R Invoice or A/P Invoice ? This is related to GST Invoices generation from stock transfer incase of inter depot transfer to a different state ...

Hi Experts, Can anybody guide on query based purchase report by batch based on GRPO document please. I have tried with the following query gives wrong quantities for the batches. SELECT T0.[DocNum], T1.[DocEntry], T0.[DocDate], T0.[CardCode], T0.[C...

Dear All,How do we add a (.rpt) file to the main menu of SAP Business One? version 9.0 PL13thanksRegardsSVReddy

Dear Expert,  the out going excise invoice document creating background Journal Entries when the document is added.   This document is based on the delivery created.  Some times in the background JE the currency is posted in both local INR and SC (US...