Hi ,Validation / check required: We should not be able to add an incoming payment of more than 1,99,500 in CASH against one sales order - whether this has been taken across multiple days or multiple times in the same day. The sum total of incoming ca...

Hi experts, While doing SAP TDS entries I selected the all the A/P invoices but I need to create a report in which I incorporate all those such invoices which I selected there so that any user can get that in particular TDS challan which A/P invoic...

Hi All, I have a requirement in SAP b1 which I explain in below way: The stock of material from 01.01.2020 to 10.01.2020 is zero (in Audit report) therefore user done GRN occur on 14.01.2020. Now stock as on 14.01.2020 is 100 in the warehouse ...

Hi experts, Whenever I take print of trial balance then it does not come branch name on layout I tried too many times but I failed please suggest me with field name along with its table name. Note: I tried with OBPL table with BPLNAme column n...