Member since ‎04-01-2016

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Hi! Can anyone help me with approval query in SAP business one? Data from OIGE a inner join IGE1 b on a.docentry = b.docentry inner join OITM c on b.ItemCode = c.ItemCode where c.ItmsGrpCod in ('104','105','106','103','101','126','102','108') an...
I have created three groups in crystal report. Also in each groups I created summary calculated in sum. I need the the result of each group for another computation but how can I fetch the result of the groups.
I'm unable to open the SAP B1 with the error " application was unable to start correctly (0xc0000005). I'm using windows 8.1. I also tried system restore and it failed. What can I do to overcome this issue. Thank you!
In incoming payments document type IN, CN & JE appears. IN from invoices and CN from credit memo and JE for open balance. During down payments business partners have an open balance and it appears to be JE. I wonder how I can let it appear to the sta...
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