1. Enter your BP Code in header level 2. Enter Item code in Line Level Grid. 3. in Price list field , select "without Price list", from drop down. 4. Now enter Price after discount value in with different currency as per your requirement. 5. Check in sales or Purchase documents Tha...
SAP Managed Tags: SAP Business One hello, A user created a Goods Reciept PO but entered the amounts in USD when they were supposed to be in Euros. to reverse this transaction i am doing a Goods Return i recieve the following error Transaction currency differs from account or BP curren...
SAP Managed Tags: SAP Business One Extensibility I am using DI API to add sales order, but I cannot find a attribute exposed in Documents class to set local currency for BP with foreign currency. In ORDR table, there is a field named CurSource to store whether the sales is local ...
SAP Managed Tags: SAP Business One Extensibility I am using DI API to add sales order, but I cannot find a attribute exposed in Documents class to set local currency for BP with foreign currency. In ORDR table, there is a field named CurSource to store whether the sales is local curre...
The system currency is GBP, and we have some purchase orders in EUR, where I am trying to show VAT amount in the right currency in the printouts. There are two layouts on the system 1) Purchase Order (System) -- There isn't a VAT field above document total. 2) Purchase Order ...
Although this matter has been dealt with in the theoretical field, more pilot tests such as the one carried out by Uruguay are necessary in order to understand specific effects on the economy, on one hand, and on acceptance of its use by the population, on the other. Keywords: CBDC; ...