There are two price mode in SAP Business One , gross and net. We can choose one of the to be use for payment and we will able to see what price that show in Business One.
First, we go to Company Details, under the Administration menu, and change the price mode. Select the “Enable separate Net and Gross Price Mode”
Company Details Setting
Next, we go to Business Partner Master Data and change price mode in Payment Term tab to change the price mode for every transaction with the partner.
Price Mode on Business Partner Master Data
The price mode will be available for every transaction, see picture below.
Note:
Only available on SAP Business One version 9.3 and higher.
Also read relevant SAP Business One Tips:
- Set Default Price List Separately from Payment Terms in SAP Business One
- Set Default Currency & Hide All Currencies in SAP B1
- Show or Hide License Info in SAP Business One
- How to Change Company Logo in SAP Business One?
- Master Your Warehouse Locations Setup in SAP Business One
- Use Multiple Currencies in SAP B1 Header & Rows
