Re: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Hello Peter The Functional Area Determination setup was changed with the new posting logic for sales.The objective was to increase flexibility and detailing options in structuring a company's income...
View ArticleRe: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Hello Parveen, thanks a lot for your quick and detailed answer! Cost Center = Nonsales Object .... This explains the behaviour of the system, namely that the same functional area is assigned when...
View ArticleRe: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Hello Peter, As I understand, the first point is resolved as you use different G/L Accounts here. The real issue is in the second point where you want to determine two different functional areas for...
View ArticleRe: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Yes, indeed, that's the problem! In standard configuration I see the only solution in creating 2 different G/L-Account, e.g. "Marketing für direct cost projects" and "General Marketing". But that's...
View ArticleRe: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Hello Peter Can you try the following. Don't maintain any functional area determination for these G/L Accounts. Then system will go to the 3rd rule in the Priority sequence for the functional area...
View ArticleCan Inventory Tasks be created for Externally Managed Warehouses?
We are integrating our Warehouse Management Solution and have been using the 3PL API's for much of the processing. However, we want to now control the tasking of Cycle Counting and Inventory...
View ArticleRe: Functional Area Determination: What is "Sales Object" and "Nonsales Object"?
Hello Parveen, thanks for answering. Indeed this is a possibility to post postings to direct cost projects into another functional area than postings to cost center if posted to the same G/L-Account. I...
View ArticleCustomer account statement is not available
Hi Experts, It seems bydesign have gap in delivery of functionality for very common business requirement of account statement for customer. Customer account statement form will have following details...
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Analyzer in Byd: Add several fields to report
Good morning ByD communikty I have a question: In terms of usability it would be very comfortable if you could add / remove several fields to / from a report at once. Example: Here I would like to...
View ArticleBank Charges in bank statement not posted to cost center
Dear all, when uploading an MT940 bank statement with automatically recognized bank charges within the item the systems doesn't post these bank charges to cost center! An exampel Step by Step:bank...
View ArticleRe: Bank Charges in bank statement not posted to cost center
Dear Peter, during bank statement creation this is not possible to enter a cost center (this UI supports you in entering the bank statement) . What you can do instead:1. Repost the bank charges with a...
View ArticleRe: WebDAV
Hi Ollier, I solved this issue usnig the following tool.http://www.webdrive.com/products/webdrive/ Regards,Henri
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Re: Bank Charges in bank statement not posted to cost center
Dear Marlene, thanks a lot! Please excuse me, but what is a manual JEV? Your proposal would also be my work around. But in that case I have to engange manually to do the assignment in the payment...
View ArticleTravel and Expense: Per diem calculation for US and Canada
Hi all, I was told per diem is not supported by Business ByDesign for US or Canada. Can anybody support in kind of an idea or what do to as a work around? As far as I know customers use ByD in the US....
View ArticleRe: Bank Charges in bank statement not posted to cost center
Hi Peter, Manual JEV in this case indicates the bank charges which is already posted you need to select this GL account in line 1 of manual journal entry voucher and in the line 2 you need to again...
View ArticleRe: Bank Charges in bank statement not posted to cost center
Dear Lokesh, ahh, JEV = Journal Entry Voucher ... I'm sorry, it was just the short cut I was not able to handle.Of course I know what a journal entry is and I already proposed this work around to my...
View ArticleRe: Customer invoicing
ByDesign is localized for India and customers are raising their invoices and conduct their tax-reporting accordingly. Since your description does not contain more than doubts - we are hardly in a...
View ArticleRe: Travel and Expense: Per diem calculation for US and Canada
You can configure per diem and approval processes based on amount on ByDesign. On business configuration there is an activity "Expense Reporting - US" or "Expense Reporting - Canada" where you can...
View ArticleRe: F/A Error Message "val.view 1: Acquisition cost negative"
Hi Parveen, I've tried to change the post date to today's date 5/5/2015 since the latest posting date within the asset is 4/30/2015. Unfortunately it didn't work. We had an asset set up as an AuC. In...
View ArticleRe: Analyzer in Byd: Add several fields to report
Hi Lisa, you should provide your idea via the ideas Place: SAP Idea Place. All submitted ideas will be reviewed and considered based on the criteria:Desirability, Viability, Feasibility. Best...
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