Re: Multi Currency Data in Business Analytics Report
Dear Harshal Thank you for your advice.I could display the currency in which expense report was created. One more question, I'd like to display all currency data in the same timing.For example, in case...
View ArticleRe: Regional Setting
Hi Harshal I understand. Thank you for your advice. Regards,Ichida
View ArticleRe: Regional Setting
Hi Michael Unfortunately, I don't know your explanation.The workplace address that you say is different from the reigonal setting that I'm saying.Simply, when we migrate the basic employee, is it...
View ArticleRe: EU Shipments from a UK Account
Hello Debbie, Can you please check the flowing. -Go to Account Management work center. -Go to Accounts view. -Select the account-Edit Financial Data and navigate to the tab Tax Data. Have you...
View ArticleRe: Does someone know the limit of the unlimited?
We never received info from SAP, that´s why we quit ByDesign and now we are devoted to SAP Business One. Regards
View ArticleRe: Reversing an item in a bank statement
Norine, Can you clarify one thing? Are the following still correct: Opening Balance of the original Bank StatementClosing Balance of the original Bank StatementLine Item total and direction of the...
View ArticleRe: Supply chain
Rorie, The important thing to understand here is the distinction between analytics data source key figures and business object element data. What you see in the Planning Board represents business...
View ArticleRe: Multi Currency Data in Business Analytics Report
Hi Harshal I appreciate your kindness.Your explanation is very useful.Thank you. Regards,Ichida
View ArticleRe: Reversing an item in a bank statement
Hi Dan The original transaction has been cancelled. I can see the "postprocessing" saying "Required" after the original transaction was cancelled. In Payment allocation, the reverse button for that...
View ArticleRe: Reversing an item in a bank statement
Norine, How do the bank statement successfully post if the transaction was cancelled? Was it cancelled after the end date of the bank statement? The reason i ask is that i'm not clear as to how the...
View ArticleRe: Reversing an item in a bank statement
Dan, The transaction was cancelled after the bank statement is posted. Apparently, we found the way to solve this without reversing all the bank statements. Next to the problematic bank statement, the...
View ArticleRe: Reversing an item in a bank statement
Okay, good to know - i was pretty certain that you didn't need to reverse 3 bank statements to fix a single line... I think that method is only applicable for certain payment types, but i'm glad it...
View ArticleRe: Reversing an item in a bank statement
Dan/Norine, For Clarity please can you explain better the comment. Go to "Payment Monitor" view, there will be a new item showing "Outgoing refund of Outgoing payment" and the status = "In transfer"....
View ArticleRe: Inbound Service ManagePaymentOrderIn
Hi Ichida, I have worked with this webservice for petty cash uploads in a few projects.Maybe I can help you. 1. Have used the Business Partner ID (usually starting with 8...) and not the employee ID?2....
View ArticleRe: Does someone know the limit of the unlimited?
Hi, I had a similar experience and in our case we were going to add Product Categories so after spending so much effort in the creating the Product categories (unlike importing historical data this had...
View ArticleTax Code for a foreign Subsidiary
Dear Expert, We are a US company with Irish subsidiary which is a different company code. Our US sales and use Tax hits GL 231000 but for the Irish subsidiary should we configure a new GL tax account...
View ArticleRe: Tax Code for a foreign Subsidiary
Hi Emeka this Irish subsidiary is modelled as own company? Then you have an own balance sheet.From my experience the customers usually use the same G/L account for tax. I do not see any benefit of...
View ArticleRe: Tax Code for a foreign Subsidiary
Marlene, The implication of using the same tax code is that when you run a report for different company codes, when using the same GL account, it will not display the true balance of that specific...
View ArticleRe: EU Shipments from a UK Account
Hi Harshall Yes i have checked all this and system is consistent with the VAT reg. Kind RegardsDebbie
View ArticleRe: EU Shipments from a UK Account
Hello Debbie,Can you please provide the screenshot of the same? - Error screenshot- Financial data -> Tax data of the account for which error is raised. Cheers.Harshal
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