500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
September 30, 2021
There are main correction documents for the sales process in SAP Business One, one of them is the A/R Credit Memo. The A/R Credit Memo (credit note) is the document used to process returned items or to give a pricing…
September 23, 2021
When You create the Journal Entry with two or more accounts that are relevant to Cash Flow in Primary Form Item, and you add this document, an error message “Cash flow assignment is mandatory” appears and the selected Primary Form…
May 18, 2021
Each asset must have depreciation or depreciation in use value such as office equipment, equipment, machinery and others based on its useful life. In SAP Business One, we can easily depreciate automatically based on the period when the asset was…
May 11, 2021
Account Control is generally used to map Business Partners to the Chart of Accounts. Account Control on SAP Business One has several advantages: We can create Account Controls on the Chart of Accounts as well as Business Partners in different…
April 29, 2021
Did you know? In SAP Business One you can limit to every user how much cash can be received in cash transactions. SAP Business One supports cash payments and enables you to define for each user the maximum cash amount s/he…
December 1, 2020
SAP Business One is designed to be able to suit all types of company business. For example, we usually place revenue accounts from businesses as Sales Accounts, but some companies put income accounts outside of Sales Accounts for several reasons.…
November 26, 2020
Every business transaction will be related to a Journal Entry. Journal Entry is usually very simple, consisting of only two or three words, making it easier for us to know what a Journal Entry is about. However, what if there…
November 3, 2020
The Tax Group menu in SAP Business One is used to define the type of tax used in every sales/purchase transaction document which will be automatically recorded in the system and entered into Chart of Account according to the type…
October 6, 2020
Nowadays, many companies are using a third-party vendor when purchasing inventories especially when they’re purchasing from overseas. And we must pay an additional cost for the services that the third-party vendor provided such as shipping cost, trucking, freight, insurance, etc.…
September 28, 2020
In the Choose From List view, you can usually see a list of master data such as a list of item master, a list of vendors, or customers, wherein the list usually the code and name information will appear instead…
September 17, 2020
Have you ever had a problem when entering Journal Entry which uses foreign currency and the error message “Invalid Currency” appears? As seen in the picture below: This happens because you input in the Foreign Currency (200 USD), but you…
September 15, 2020
In SAP Business One, the A/P Invoice or A/R Invoice document contains a Balance Due Field which informs you how much the remaining bill has not been paid. So, if you are currently making a custom report for the remaining…
September 10, 2020
In the previous article, it was discussed that you can adjust the display of digit decimal in SAP Business One according to company needs. But, over time, the company may experience changes so that the company’s needs change or the…
September 8, 2020
Every company, of course, has different needs in presenting data / reports. In SAP Business One, you can adjust the decimal display according to your company’s needs. This decimal display setting can be done in the General Settings Menu, namely:…
September 3, 2020
Not only to help the system to be integrated properly and quickly, SAP B1 also allows users to be able to depreciate their assets. There are several types of Depreciation that can be made by the user or that has…
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