Re: Crystal Reports Add-In with ByDesign
Thank you, Cristiano. Unfortunately that is not the case here. Other ideas?
View ArticleProvision of Bad debt at individual customer account level
Hi, I have to create bad debt provisions at individual customer account level for specific items considered doubtful or irrecoverable. Can you please suggest workaround to manage it. Thanks Govind Sharma
View ArticleRe: Mail Notification for Project Milestone due
Hi Cristiano Thanks for your reply. I am actually looking for some kind of notification regarding milestone invoicing for projects. As the group of people who maintain and update the project plan are...
View ArticleProject Plan Schedule
Dear Expert, Appreciate if somebody could clarify our Project Plan Schedule Queries:- After we update the Status of a particular Project Task to be completed, the Gantt chart will not be updated. As...
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Re: Migration of GL balance by Function area
Hello Govind System will pick the functional area with Restrict to as blank. If you have not maintained this entry for a specific G/L Account and only restrict to the Sales Object and Non-Sales Objects...
View ArticleRe: Provision of Bad debt at individual customer account level
Hello Govind You could refer to the help document "Reserves for Bad Debt" for more details. Alternatively the following two options can be used based on the Business Scenario. Loss on Receivable in the...
View ArticleRe: Managing Time Type for use in Timesheets
Hi Alastaire, you can configure which time types will shown in timesheet in the fine tune task "Time Types - %Your_Country%" -> "Activate for Time Recording Services". But there you can not set it...
View ArticleRe: Managing Time Type for use in Timesheets
Many thanks AndreasIt is not exactly what I was hoping for but will certainly help in shortening their list. RegardsAlastair
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Client test tenant v/s partner Development tenant..?
Hi All, I am going around reason behind all over the document regarding development of localization in partner development tenant instead of customer tenant. ..?? Can any body...
View ArticleRe: Same supplier as customer, should i create two different accounts?
Thanks Harshal & Andreas for your valuable solutions.
View ArticleTax code missing for purchase of software licences
Dear Team, We are not able to create purchase order as taxcode for purchase of Software licences is missing.what we want is Software net price 1,00,000/- (A)+ 12.36 % Service Tax 12,360/- (B)Total...
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Re: Tax code missing for purchase of software licences
Vishal, Have you ever created a PO in that environment before with tax? If not do the followingCan you check the if the scoping questions were reviewed. See screenshot below.Also check the Tax on...
View ArticleRe: Goods issue processing time
Dear Ying, There is no control over the time to decide the Goods issue. Once the material is ready for Shipment, based on Delivery Date, then you can create goods issue and then ship it. But specific...
View ArticleRe: Goods issue processing time
Ying, In addition to Lokesh's answer, please go to the help center and read both documents mentioned below as they will help you decide on what to do. 1. Post a Goods Issue and Create an Outbound...
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Re: Goods issue processing time
Thanks for the prompt reply Maybe i do not state it clearly in my question. At material master data, there are a field "Goods Issue processing time". How this normally maintain? In time based, means...
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Re: Goods issue processing time
Thanks for the prompt reply Maybe i do not state it clearly in my question. At material master data, there are a field "Goods Issue processing time". How this normally maintain? In time based, means...
View ArticleRe: Balance sheet at Segment and profit center level
Hello Govind, The system does report payables, receivables on a profitcenter level. Bank and cash however can only be linked to one selected profitcenter (via PCT-derivation). If an invoice is paid the...
View ArticleProfit Center Clearing Accounts
Hi, We chose to configure the system for complete Profit Center Reporting with clearing. For this you have to add Profit Center Clearing Accounts in the Account Determination. Would you advice to use...
View ArticleOpen task in General ledger
I've three errors in Open task, which are showing these messages : 1. Only one ItemAccountingCodingBlockDistribution.ROOT permitted. The system detected an error situation which prevents automatic...
View ArticleRe: Open task in General ledger
Hello Aruna This needs the backend correction. Kindly create an incident to get this issue resolved. Hope this helps. ThanksParveen Kumar
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