About gisele_angheben

gisele_angheben

Hello Experts,I would greatly value your assistance in comprehending the handling of Cash Discounts in SAP B1 for the Greece localization. It is evident that SAP's behavior in Greece differs from that in our other landscapes. For instance, let's comp...

gisele_angheben

Hi Experts, We wanted to understand better the behaviour of the Cash Discounts in SAP, for Greece Localization specifically. We noticed it's calculating the discount by decreasing the tax amount in the document, instead of reducing the total by a...

gisele_angheben

Hi Experts, We have just created a new database from scratch based on Greece localization. When checking the available features, we couldn't find Dimensions under Admin > Setup > Financials. Looking inside the Cost Centre setup, it's possible to se...

gisele_angheben

Hi experts, When uploading Cash Discounts through DTW I've found the field "Cash Discount Based on" is not exposed on OCDC/CDC1 templates. Does anyone knows whether this field is really not exposed or just uploaded by another table/templat...

gisele_angheben

Hi experts, I'm trying to upload BP Bank Details for vendors, but, strangely, I'm still getting errors only for foreign ones (BPs/Bank Accounts from other countries). Bank details for national vendors are created successfully. The code below is sho...

gisele_angheben

Hi, Felipe!It seems to be a good workaround. Will try.Thank you!

gisele_angheben

Hi Pedro.Why don't you try by using the base references such as BaseEntry (which holds the DocEntry from the PO) and BaseLine (holds the LineNum PO reference)?Then, by linking them, you may compare quantities, amounts, etc.Regards,

gisele_angheben

Hi Ankit,Thanks for your prompt reply. I can't remember the last time I had to check this, as it seems to come already checked in most part of locations. But it is a small detail I missed.Many thanks

gisele_angheben

Thanks for confirming it, Ankit!Regards,Gisele

gisele_angheben

Hi,First, you must flag "manager serial numbers and batches" in the drop-ship warehouse. Supposing you have stock available on this warehouse, you have to right-click in "Quantity" > Batch / Serial Numbers at document line-level to select the batch i...

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ESD (Cash Discount) Process for Greece Localization Specific

Cash Discount Changing Total Tax Amount - Greece Localization

Dimensions Not Available - Greece Localization

Cash Discount - Cash Discount Based On field not available on DTW

DTW - Error When Importing BP Bank Details

Re: Cash Discount Changing Total Tax Amount - Greece Localization

Re: Not allowing A/P invoice to be different from approved purchase order

Re: Dimensions Not Available - Greece Localization

Re: Cash Discount - Cash Discount Based On field not available on DTW

Re: Create an invoice without stock movements