Re: Cancel Project Invoice
Hi Otfried I guess it is Italian adaptation of ByD, because of specific document numbering rules for customer invoices. Regards, Aleksandra
View ArticleRe: MT940 Bank Statement upload throwing error
Hi Parveen, Thank you for your response on this. The bank statement error says that the opening balance must match with the closing balance of previous statement. It is throwing the same error for all...
View ArticleRe: MT940 Bank Statement upload throwing error
Hi Parveen, Could you please advise why these errors are coming up when I have not specified anything about closing and opening balances in my solution, The solution was just to create a new MT940...
View ArticleRe: MT940 Bank Statement upload throwing error
Hello Deepthi, What I understood that you have created a new bank statement format and is trying to upload bank statement with that format. The errors for opening and closing balance are standard error...
View ArticleRe: MT940 Bank Statement upload throwing error
Hi Deepthi,when you upload a new bank statement then the system compares the opening balance of the bank statement with the ending date from the last bank statement ID. If they match, they are...
View ArticleRe: MT940 Bank Statement upload throwing error
Hi Marlene, Please find below the 60 and 62F tags from the file I am trying to upload, Could you please advise where do I need to make corrections to upload the file successfully?...
View ArticleRe: MT940 Bank Statement upload throwing error
Hi Deepthi, In between the automatic bank statements, you must have created manual bank statements, so that is the reason there is a mismatch of the opening & closing balance of the MT940 given by...
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Re: Outlook 2013 Integration to SAP Business byDesign
Hi Knut, For some reason I cannot get the BYD add-in activated This is probably something for a Microsoft Forum but any help would be appreciated. If I flag the add-in and press OK, it is NOT...
View ArticleRe: Key Figure Group
Hello everyone, I'm currently experiencing a similar issue where I want to use the predefined Key Figure Groups in my reporting but am not able to. I have no problem rebuilding them as Henriette...
View ArticleCreating Key Figures
Hello everyone, I'm currently trying to build my own AR Aging Report as the standard one does not include a couple extension fields that I need. I've already created my Data Source but the Key Figure...
View ArticleCustomer invoicing
Dear All, we are from a manufacture industry from India and using SAP by design. Can anybody state the challenge to raise the customer invoices from the SAP by design.
View ArticleRe: Customer invoicing
Sorry Yogesh, but please tell us a little bit more about the concrete issue your are facing. Best RegardsAndreas
View ArticleRe: Customer invoicing
We want to make customer invoice as per the rules of excise and VAT act of India .We have doubt that the SAP by design will not support to this and we will face to get the reports which is required by...
View ArticleMS Excel export template enhancement by PDI defined fields
Hello community, I'm struggeling with an enhancement of a ByD core XLS template which downloads data from ByD into Excel. Downloadable template to be extended:- List of Campaing members (EN)...
View ArticleRe: Creating Key Figures
Hi Charles, I had to re-create some SAP core key figures in the past as well. The only way to get the calculation rules was to request them by an incident report. As far as I know there is still no...
View ArticleRe: Creating Key Figures
Hi Charles, this is true. Unfortunately there is no documentation available. Best regardsHenriette
View ArticleRe: Outlook 2013 Integration to SAP Business byDesign
Hi,Could please check the version of your Outlook-Plugin? Should be 135.0.2220.555. If you have installed the latest Outlook-Plugin and you can still not activate the Plugin, then please open a ByD...
View ArticleAustralian ABN in Customer Invoice Print out
Hi, I am using the standard ByD Customer Print Out and everytime I print out, the two fields Our ABN and Your ABN are always blank. We have maintained the ABN of both our company and customer company...
View ArticleRe: Expense reimbursement for Non localised country
Hi, SAP confirmed that this is not possible via PDI.Hopefully in near future, SAP will allow us to extend the tax parameters to employee reimbursement process. ThanksGovind Sharma
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