Payment Allocation
Dear All, I have to assign in one payment allocation "Payment Advices" and "Other Payments" as well. But this the system doesn't allow and the following error message will be displayed:...
View ArticleCustomer Accounts
Dear All, are known any problems in case company accounts will be used for private customers? Maybe from legal point of view... Thanks a lot and best regards!Katrin Gruber
View ArticleRe: Payment Allocation
Hi Katrin, You can follow the Case Document < 1908808 > to resolve the error message. Please let me know if the issue is still not resolving upon following the steps in the case document....
View ArticleRe: Customer Accounts
Hello Katrin, yes, I am aware of at least one sample where this would lead to issues: On January 1st 2015 new rules have been introduced for selling of software and telecommunication services...
View ArticleRe: Customer Accounts
Hello Katrin,I think, in terms of taxes, there might be problems, as stated by Michael. But may I ask you to detail the requirement a little bit more? Are they selling products / services to consumers...
View ArticleRe: Customer Accounts
Hello Thomas, they are selling products to consumers. Best regards!Katrin
View ArticleRe: Payment Allocation
Dear Lokesh, many thanks for your reply, but it doesn't solve the problem. The assigned payment advices are definitely not confirmed yet. Furthermore it is not possible to assign directly to...
View ArticleRe: How to reverse a manual Journal Entry Voucher created via Custom BO
Hello Navin, There is an action "Cancel" in the Accounting Entry BO. Try calling that action from ABSL whenever the CI is canceled. But to do that you should have the reference of the created JEV...
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Re: How to reverse a manual Journal Entry Voucher created via Custom BO
Hi Meghna , Thanks for your prompt response. I will try the above mentioned process and get back to you.. Regards,Navin Kandasamy
View ArticleRe: Where to find email body text saved in SAP tenant system?
Dear Smita,yes there is no possibility to change the original text in ByD.As mentionned by Nick, you should create an email template.You go into the configuration of layouts and click on actions button...
View ArticleIs there a way to find ByD screen technical name ?
Hi Mates,When we are in the ByD application screen, Is there a way to find the exact technical name of the screen (OIF,QAF,OWL)?If I find the exact technical details like the related Business Object...
View ArticleRe: Payment Allocation
Hi Katrin, what do you mean with other payments? Or what is it in your concrete issue? The error message says "payment advices of advice collection"...is it right, that you have more as one advice to...
View ArticleRe: Deviating Purchase Order Acknowledgements lead to automatic Purchase...
Hi Constantin, In Business By Design there is no possibilty to configure this. Moreover I do not understand why the updated purchase order should not be sent again to supplier. This is very much...
View ArticleRe: Customer Invoice Upload Tool - Can't get extension fields to populate
HI Smitha, I was wondering this stuff every where. could you help me how to resolve this, hope you already achieved this thing. ThanksNaveen
View ArticleRe: Spare parts -DIGI business procedure
Hi David,DIGI parts in service orders are not relevant for supply planning. So will not see them as a demand. You also do not get any ATP info for DIGI parts. You have to first release the order to...
View ArticleIC Reconciliation AP/AR Open Items (Prozess 003) with SAP ERP
Dear All Does anyone has implemented the IC Reconciliation AP/AR Open Items (Prozess 003) with SAP ERP and SAP ByD allready? If yes - is there a standard like RFC within SAP ERP? Or how did you set it...
View ArticleRe: Deviating Purchase Order Acknowledgements lead to automatic Purchase...
Hi Babu, thank's for your reply. In this case it's an subsidiary scenario and the supplier is the subsidiarys' headquarter. The sending of the updated purchase orders leads to an overhead at the...
View ArticleRe: Deviating Purchase Order Acknowledgements lead to automatic Purchase...
Hi Constantin, What kind of overhead it is. It is just updating the same Sales order in ECC. Could you please explain? Regards,Babu.
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Re: Customer Invoice Upload Tool - Can't get extension fields to populate
Hi, Judson.. As i strugling with same studd... could you help me on this.. if i change n1 to n2 its raises error while uploading.. RegardsNaveen
View ArticleRe: Is there a way to find ByD screen technical name ?
Hello Vignesh, Can you please try below steps. 1) Once you are logged in to Bydesign.2) Go the screen for which you need technical details3) Click on Help on top Right Corner Here you should find...
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