Re: How to use Field Conditions in Payment File Structure
It is just , show or not show.If the condition is matched, the field is shown. Just that.
View ArticleKeyfigure: Percentage of cost to revenue in P&L report
Hi All ;-), I need to create a keyfigure that shows the percentage of single cost g/l accounts in relation to the revenues (please refer to the attachment). Thanks in advance for all ideas ;-) Kr Michael
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Webservice no User is posted
Hi Guys,I have a short question regarding Webservices:I added a new Good Movement via Webservice. Works perfect BUT the Problem is the Service is not able to add the User in the Table.Does anyone has...
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Thank you Harshal. We've come to realize that this error is coming up due to sales uploads - since our consultants have created an uploader which overrides calculated tax (as sales tax differs for us...
View ArticleRe: Webservice no User is posted
Hi Manfred,for audit trail reasons the CREATED_BY and CHANGED_BY fields are always set automatically by the system and cannot be overruled.Synchronous Web Service can also be called by business users,...
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Hello Danielle Can you provide me the external reference number of the ticket. I will try to check this in your system and will try to provide some insights. Cheers,Harshal
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Sure! The details are: Incident # 1000000152External Ref # 1004266681Thank you!
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Re: Webservice no User is posted
Hi..Thanks for your Input but why is the name posted in the GoodsMovement: but not in the owl? Regards Manfred
View ArticleRe: Reconciliation Error 272 - Tax Ledger Account
Hello Danielle, With these number we would not be able to search for the incident in our tools.External reference number will would start with 31 or 35.Can you check this again and let me know the...
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Re: How to make setting for internal transfer
Hi Fred, There is no Payment method delivered for Internal Transfer, apart from the one is displayed on the your screen shot which is for EU, and is obsolete. It also gives a message saying you can...
View ArticleRe: How to make setting for internal transfer
Hi Santosh, Thanks. My actual problem is here and it has been solved. How to use Field Conditions in Payment File StructureBest Regards,Naing
View ArticleRe: Payment File Structure- double quoting embedded commas
Hi Fred, The easiest way to do is to create two fields before and after Company name, which holds the constant value in this case double quotes ( " ). This works as a concatenate. Hope this helps....
View ArticleRe: Keyfigure: Percentage of cost to revenue in P&L report
Hi Michael, in step 3 of the Key Figure Creation Wizard you can use the Local Calculation or Exception Aggregation functionality. Best regardsHenriette
View ArticleRe: How to use Field Conditions in Payment File Structure
Hi Fred, but keep in mind that this refers only to single values but not to result lines. The conditional fields are only hidden, but they are still included in the results. Best regardsHenriette
View ArticleRe: How to use Field Conditions in Payment File Structure
Hi Henriette, Thanks for your note. ->The conditional fields are only hidden, but they are still included in the results. I don't undestand what you meant....
View ArticleRe: Payment File Structure- double quoting embedded commas
Hi Santosh, Nice idea. But the result will be like this ",Value,". Is there any other option? Best Regards,Fred
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Re: How to book vouchers in ByD
Hi Sebastian, You can create a customer account explicitly (Webshop)So in the customer account monitor in the receivables work center you can see a option 'New Charge/Credit' You can two options...
View ArticleRe: How to use Field Conditions in Payment File Structure
Hi Fred, sorry for the confusion...my comment refers to exceptions and not to conditions....sorry for that. Best regardsHenriette
View ArticleRe: Depreciation for common assets
Not sure if this has been answered - but could you create a single asset with three sub-assets ? You can change the cost centre but they will still be the same asset class and therefore the same...
View ArticleRe: How to book vouchers in ByD
Hi Lokesh Thanks for your Input.But how can i print an invoice with the voucher reducing the whole price? With kind regards Sebastian
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