GR/IR Clearing manually
Q 1 - If we do just manual journal to clear balance to zero, would these "uncleared" GR/IR always appear to the reports? Q 2 - Would there be way of clearing items manually or with mass clearing in...
View ArticleRe: Account Determination Group by Product
Hi Lokesh Thanks for your prompt reply. Too bad that in our current setting, the Account Determination Group is based on Product rather than the Product Category. The Data Source, FININVU01, does not...
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Re: How to Reverse a Clear Manually entry
Hello Rose, You can void the check with the status In Transfer. The void action is generally used when the check was no more usable (was torn before being deposited in the bank). It was not submitted...
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Re: How to Reverse a Clear Manually entry
Hello Rose I have taken an example where I have two open invoices of 1077.5 for a supplier. I will create an outgoing check for 1077.5+1077.5=2155 USD and will only clear one invoice. The remaining...
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New Sales Order template upload: Error 500, Internal Server Error
Hello Byd Experts, I was trying to create new Sales Order from the Microsoft Excel template: New Sales Order.After filling the data and clicking on "Save to Business Bydesign" I get the following...
View ArticleRe: Profit Centers & Customer Project
Thanks Dan, The image you sent has the same 518100 account for both Credit and Debit. If I understood you correctly, the highlighted item should NOT be 518100 but another G/L Expense Account? So we end...
View ArticleData Sources - Labour Resource
Hi, I attempted to create a data source to get the following: List of Resources, the related Cost Centre and the linked Job IDs. Since a Labour Resource requires a cost centre and we can also include...
View ArticleRe: how the revenue received from PO gifts treated in sap
Hi Datta, If you treat this Gift as zero value, then you can inward the gift with zero value. By creating the zero value PO. Regards, Samraj
View ArticleFor customer A, what should I do to set it's invoice-to and Pay-to party is...
Hi ,everyone . What should I configure in SAP to deal with connected transaction customer? Ex. Customer A is my direct customer ,that means ,when I create sales order ,I select customer A and ship-to...
View ArticleRe: how can I assign different source of supply for one purchase request?
Hi David, Against each Purchase request, you can create "N" of purchase orders. Against each purchase request change the Supplier and Qty to be purchased. In this way you can choose different source of...
View ArticleRe: For customer A, what should I do to set it's invoice-to and Pay-to party...
Hi David, Please go to Account Master(Customer A) --> Contacts --> Relationships --> Relationship Type( Has the Bill-To Party) as Customer A1. System will automatically pick the Customer A1 as...
View ArticleRe: Can we assign new IFRS Set of Books to existing Company whose base...
Thanks Marlene, Many Thanks for your reply on query which is fully satisfiable.Thank you.
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Restructure Purchase Order Form?
Hi all I am in learning phase of SAP BYD. I have task to restructure the Purchase order Form. Contact should be Purchase request and orders (WC) > Purchase order / Général tabBuyer responsible...
View ArticleRe: Customized Relative Selections
Hello Isabell, you need the Relative Selections work center view of the Business Analytics work center, here you can add new Relative Selections to your datasources. Maybe this Document helps...
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Re: Restructure Purchase Order Form?
Prat, Follow the steps below to add new field. 1. Go to Purchase Order WC2. Click on create new purchase order3. Click on Adapt on the top right corner of your screen-->enter adaptation...
View ArticleRe: Restructure Purchase Order Form?
Thanks Emeka, But How will the service have the value from the Buyer Responsible(Employee ) Reporting Line Unit automatically? _Prat
View ArticleRe: Restructure Purchase Order Form?
Prat, While creating the new purchase order the buyer responsible(employee) should enter the service value/description in the field created. Once you have the reporting part configured it will...
View ArticleHow to pass multiple values for one search parameter in OVS
Hi Experts, We have requirement where we need to pass multiple values for one search parameter in OVS and then OVS should provide search result based on multiple values passed for search parameter....
View ArticleRe: Profit Centers & Customer Project
Raman, Yes, that's correct. If they're the same, that's why you'd see them go in and out of the same G/L account. Once you change it, you'll notice that the postings should then hit different G/L...
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Re: New Sales Order template upload: Error 500, Internal Server Error
Hello everybody, So I dived a bit more in this issue and found that the issue is coming from the connection with the SAP Code List for Product. I can Lookup the data in the Cloud Solution for Account...
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