500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
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…
August 25, 2020
To change the Control Account on SAP Business One, there are a number of things to consider: Ensure that there are no outstanding transactions (AR Invoice, AP Invoice, AR Credit Memo, AP Credit Memo, etc.). But if there are transactions that are…
August 13, 2020
In SAP Business One, we can cancel a document, and some documents when canceled will also produce a cancellation document (example: Delivery documents, Good Receipt PO, etc.). Therefore, the printed results require Cancelled Watermark (on the canceled document) and Cancellation…
August 11, 2020
Distribution Method in the budgeting module is useful for dividing the value of budgeting per month by using a factorization that can be divided according to the needs of the budget per month. In the budget module there are 3…
August 6, 2020
Did you know that Chart of Accounts registered in SAP Business One has 3 types according to accounting requirements? You can choose the type of Sales, Expenditure, or Other. Sales Type used for sales accounts, usually used for accounts in the…
July 30, 2020
Sometimes, companies need to make an AP/AR credit memo without affecting inventory value. In AP/AR credit memo SAP demo (which affects inventory), the journal entry is as follows: From the journal above, there is a value addition to the raw…
July 28, 2020
In SAP Business One, there are 2 options for General Ledger (G/L) Account Determination which involve item transactions, there are: Traditional Solution – standard G/L method for items Advanced G/L Account Determination Solution In general, companies that are just implementing…
July 22, 2020
As an accountant in an existing company, of course, you need to record all assets owned by the company where you work. For example, the company will purchase several cellular phones for company employees that will be used for internal…
July 8, 2020
When a company implements SAP, SAP Business One will provide options to define the Chart of Account, namely: Pre-defined Chart of Account Templates Import Chart of accounts from the old system Define a new Chart of Account If companies choose…
July 7, 2020
Did You Know? In SAP Business One, we can print documents automatically after we add the documents. Follow the steps below: In SAP Business One main menu, Choose Administration menu → System Initialization → Print Preferences → Select Per Document tab…
June 25, 2020
In SAP Business One 10.0 there are several additional features, one of them is the Document Printing transaction. As explained in the previous article, SAP Business one has the feature to print documents in batches using Document Printing transactions in…
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