Hi Experts,I have an Open GRPO in XML file, I want to import that XML file as AP Invoice.Can you please tell me how I can do it?With Regards,Samudra Gupta
Hi Experts,I have a scenario where lets say, I have purchased an item for $200 as on 05/03/2024, and I have also purchased the same item for $300 as on 06/03/2024.Now When I shall Make the AR invoice of this item, when making the first AR Invoice, I ...
Hi,I want to import to SAP my GRPOs. I can see the standard option of 'Electronic Document Import Wizard '. Can you please tell me how I shall go about it?With Regards,Samudra Gupta
Hi,I have a query, I have a scenrio with SAP Business One Bank Statment Processing.Let's say I have a balance of 100 in the incoming payments, the system automatically populates all the AR Invoices/Incoming Payments open documents which have a balanc...
Hi,I have been trying to map the BFP format definition of the Bank Statment of MT940 format of EFM.I am having issue that how I shall map the tag 61 and tag 86, which has line by line transactions. Any input would work. I could not find any relevant...
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Hi Sumesh, If I am understanding you correctly, then it means that when I am making ap of an Item and price and when I make ar of that same item the price should come automatically, but how can I keep a record that this ar is coming from that ap.
Hi,As per my understanding, the payments of your incoming and outgoing are not tagged correspondingly with your invoices. If I can recommend it, it would be better if you could make the payments tagging with your invoices. Or else you can use EFMs fo...
Hi Ankit, yes we can use DTW, but this functionality would be used by the user on a daily basis. I was hoping if any other way was possible. Like I saw there is a standard tool of 'Electronic Document Import Wizard''. But to configure that I might ha...
