Receipts , we have them setup as windows printers and the receipt appears to be slightly off centre. The logo does not seem to adjust to the correct size (What is the optimal size to use?) the header txt is not displaying all txt.
Are the standard ...
I Have a problem with discounts when receipts are synchronized to SAP Business One.
The discounts in the Items Lines made in Customer Checkout Receipts are stored in SAP Business One Invoices as a Header Discount and It is not convenient because in...
SAP Customer checkout, when making a payment On Account appears to be getting stuck in the receipt monitor, (999 - DI Error: (-5002) Invalid value [OINV.GroupNum]-The di call #1 did fail.)
Following this but unable to resolve? 25
Di Error: (-500...
Dear LM,The below blog explains the functionality of the PDI BADI for Exclusion of Withholding Tax Items released on the 2408 release.Israel: PDI BADI for Exclusion of Withholding Tax ItemsRegards,AndersonSAP Support
Hello Stefany,After the creation of the new company in the system, you can extract the open transactions and migrate them to the new company.Then, you can delimit the validity of the "old" company.Refer to the below blogs from additional details, ple...