Currently if some lines are zero and some are populated, by default the system will ignore the zero value lines, as it is not a zero value journal. We would like it to allow the combination of both populated and zero value lines within the same invoice…
I am trying to develop a query that involves aggregating invoice lines such that values for kits are the sum of their components.
I can see there is a flag (LINTYP_0) to determine what is a kit and what isn't, however I am having a hard time figuring…
Administrations have this need.
We were asked, at the end of the year or at the end of the budget, to invoice goods or products which are still on our deposits and individualized that we have not yet delivered. We recognize part of the turnover according…
An invoice of EUR 1’130.98 is entered with the monthly rate of 1.1062 = CHF 1’251.09
The discount is EUR 33.93 = CHF 37.53
The net amount is EUR 1’097.05 / CHF 1’213.56
The matching process mixes amounts with monthly and daily rates:
Debit CHF…
I have the following Graphical query, the two tables are BPCUST AND SINVOICE.
How can I set a criteria for it to pull invoices that have a date of 5/01/2018 to 5/30/2018.
When I search for this its outputting all the invoices and duplicating…
Hi! i´m trying to edit the SBONFACP crystal report with the parameters values.
So i tried to print it in rpt format and later open with the SAP crystal reports.
When i tried to open it i have this error: "Unable to find language and/or path in…
I have couple of invoices that are sitting in non financial sites. The invoices do not show up as open item under ACH payment when we try to apply a payment. How can we process these invoices. The site is not suppose to be a financial site, converting…
In the Purchasing>Invoices>Invoice Control function, when processing a complementary (CMP) invoice against an original product invoice that was posted in a previous period that has already been closed, the system gives a pop-up message advising that the…
