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Hi All,
We would like to use an unused field from the Delivery Note to store Serial numbers from an outside system. And then will like to create a query on the field so that we can search on it.
But my concerns are:
1) Is there a chance, we wou...
Hello Experts,
When drawing down from a down payment invoice , the VAT changes to zero, however there is VAT on the item line.
Please advise, how to overcome this issue.
Thanks
Monika
Hi All,
My client is on SAP B1 9.3 PL11 and have Browser Access deployed (based on 32 bit client).
He has reported an issue wherein they are getting an error 'the maximum number of users has been reached for browser access; please contact you sy...
Hi All,
My client is on SAP B1 version 9.3 PL 14. He just filed VAT return for the 3rd Quarter and attempted to submit to HMRC via MTD functionality. A message was displayed saying it was successful but when we look in the Electronic Document Monit...
Hi Kuldeep, Correct, so the way they set the parent codes up is:They create the item code in item master data and then create a Sales BOM using that item code.Effectively they will be cancelling/deleting the sales BOM so only the item master data cod...
Thank you, Kuldeep, for the detailed info.But there is one issue. When you generate an invoice, the tax amount doesn't show.2022-10-20-14-02-13.pngHow to overcome this?
