former_member485915
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Member since ‎01-06-2008

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  • 47 Posts
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Bank Reco Statement

10-24-2011
Hi,We want to get bank reco statement in the following formatBalance as per bank statementAdd transactions reflecting in our G/L but not in bank statementLess transactions reflecting in bank statement but not in our G/LBalance as per our G/Lcan this ...

Query for credit limit of customers of a particular type

08-12-2011
Hi,We are using SAP B1 2007B PL04 and want to activate credit limit so that whenever a delivery or A/R breaches the credit limit then the document must go for approval. However we want this to be activated only when the customers are having group cod...

table for Tax information of BP's

07-21-2010
Hi ,Could you all please help me with the name of the table where the tax informationunder Business partner master date >Accounting>tax>Tax information is storedI want to make a query generating BP name, Address, Contact no.,Vat TIN, Pan no etcI want...

Money overflow error

02-10-2010
Hi,When updating a Purchase order we are getting Money overflow error but we are not changing any figureswe are trying to add only remark so why are we getting this errorplease helpregards

How to enter date and remark in Manual bank reco

12-03-2009
Hi,Could anyone please help me with how can i enter date and remark and manual bank reconciliation in 2007B?there is only one column which is active i.e."Cleared" that too it is a checkbox I need to keep record when a particular cheque got cleared by...
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