Hi Everyone, We are currently working on the balance carry forward process. We have noticed that system would generate one journal entry per G/L account and record it to the opening or closing balance sheet accounts. We would like to know if the...

Hi Everyone, We are currently updating the customer master data for the sales organization. We want to remove the previous one and replace it with a new sales org. I tried doing through mass data maintenance and migration template, but it would add...

Hi Everyone, We have a scenario wherein our customer is using SAP B1 and we are using SAP ByDesign. Customer would create a purchase order on the B1 system, and we would create a sales order on ByDesign. Is there a way to reduce manual effort on bo...

Hi Everyone, We would want to generate reports for all outgoing payments containing the check details and document description. We have tried joining data sources: ARP Ledger Account Line Items and checkbook register, however outgoing checks with d...

Hi Everyone, We have a scenario wherein we are adjusting customer invoices for price adjustment, which is not tagged to a particular material. We would like to transact it through debit memo, however, I have not found any reference material. Is the...