This document contains useful tips and tricks for SAP Business one which include mainly; Calculation of Actual Component and Actual Product costs in production, and Gross profit in Sales BOM; How to stop users from creating/updating BOMs; How to populate Prior Period Bal in Customer Statements and Profit Centres in JE based on marketing docs.
The questions you will find answers for are as follow;
How are Actual Component and Actual Product Costs computed during a production process?
Why does an item which is defined as a Sales Bill of Material show 100% as gross profit in the Gross Profit window?
How to set up alerts for ‘Task’ Activities?
Where does the default ‘House Bank’ come from when using ‘Cheque’ as a means of payment in the ‘Outgoing Payment’ window?
Why are open A/R Invoices not shown in Recommendation Report during the Dunning Wizard run?
Why can users with ‘Read-Only’ authorisation to Price Lists not create or update Bill of Materials?
How is the field ‘Prior Period Balance’ populated in the ‘Customer Statement’ print out?
How is the ‘Info Price’ field used in Goods Issue function under Inventory -> Inventory Transactions?
Why are Profit Centres set in marketing documents not showing in journal entries?
How can we change the number of Invoice lines appearing in the Cheque for Payment stub?
http://sapdocs.info/wp-content/uploads//sapdocs-logo-2.png00yzmercanhttp://sapdocs.info/wp-content/uploads//sapdocs-logo-2.pngyzmercan2009-06-01 10:18:252011-12-02 09:38:29Tips and Tricks for SAP Business One - 1