500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User
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…
August 20, 2020
In SAP Business One, you can use a variety of selling and buying prices. Of course, if you have a lot of items and a lot of price list too, you will be a little difficult to check whether the…
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…
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 20, 2020
Have you ever made a custom query? example: GRPO Receipt List Query and it working, but still have difficulty when checking or seeing the documents directly one by one? whether you want to check the Business Partner, or the other…
July 14, 2020
Have you ever encountered an error message like this? Cancellation is not possible; posting date exceeds a limit of 30 days allowed for cancellation. The error indicates that the document you want to cancel, the post date has exceeded 30…
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…
July 6, 2020
“My company continues to grow, Production and Sales are increasing, is it needed more effort to find out the items that are not available in order to do a purchase/production planning?”. That’s about the questions that are often asked. Now,…
July 1, 2020
In the previous tips, we have discussed how to activate Freight in SAP Business One, in the tips this time we will discuss more how to setting Freight in SAP Business One. These Freight settings are in the Document Settings…
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…
June 22, 2020
Have you ever experienced when going to make payments to Vendors (Outgoing Payments) or receive payments from Customers (Incoming Payments) on SAP Business One using foreign currencies, it turns out that the Currency option cannot be selected? As shown in…
June 18, 2020
When you create Withholding Tax codes in SAP Business One, there is a field called ‘Category’ where you have to fill it by choosing Invoice or Payment. Do you know the differences between these categories? If you select Invoice, The…
June 16, 2020
In the Freight set up, there is a Distribution Method that is useful for choosing a method for distributing Freight values between document rows. Based on your choice, the value of freight is distributed from the header to the line…
June 15, 2020
Did you know that SAP Business One has a function for Down Payment Request? And what’s the difference with Down Payment Invoice? Down Payment Request. Down payment requests can be used when a vendor or customer submits an application for…
June 10, 2020
Did you know? In SAP Business One you can choose to print documents in a batch using the Document Printing transaction in each module’s menu. The modules that can be printed are: Financials Sales Purchasing Banking Inventory By using the…
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