Note: 1161697 (To be released shortly.) When creating an A/P Invoice based on a Goods Receipt PO and there is a price difference between the documents, the G/L Accounts used when posting this difference
Solution (Note 887917): These are workarounds for versions 2004A, 2005A and 2005A SP01: Workaround 1: Manual Journal Entry 1. Call up a journal entry (Financials => Journal Entry). 2. Untick the box ‘Autom. VAT’.
Solution (Note 1110814): For payment consolidation, the tax status of father and sons must be the same. The error message highlights a discrepancy. To avoid receiving the error message, ascertain that the tax status
A company has set up recurring postings to be proposed for execution on particular days of the month. The company does not trade on the weekend. A recurring posting is scheduled for execution for example
Business Partners Master Data => Business Partner Master Data => Tab ‘General’ => Field ‘Unified VAT Number’ This field may be pulled into subsidiary marketing documents using customization in the PLD. EOP_January08,
The square brackets, , around the column name are not mandatory for the current version 2005 A SP01 EH01/02 or 2007A PL15. However they are mandatory around the User Defined Table (UDT) name.
The FIFO method uses layer architecture. If an item does not have an open layer in a certain warehouse, then the item cost is zero. Hence, FIFO items returned to a warehouse where it didn’t
1. Why do none of the defined approvals work? Approvals are created and maintained in the ‘Approval Templates’. The Approval Templates are defined in Administration => Approval Procedures => Approval Templates. The approval functionality needs
Unfortunately, it is not possible in SAP Business One to define that profit centres (PC) are mandatory for certain accounts. As a workaround, a query can be used to determine whether PCs are present in
Ascertain that the following initial settings are applied: Under Administration => System Initialisation => Document Settings => Per Document tab page => Block Multi-Currency Journal Entry check box is unchecked. Under Form Settings of