Hello,
We use the BAS Reports in SAP B1 to do our VAT returns. However, the report doesn't seem to show negative values - so how can we tell if the VAT is payable or reclaimable?
For example,
Clearly Box 5 should be -2,500.00, but it's not s...
Hello,
We have an unusual customer scenario, and are trying to figure out how to process it in SAP B1.
A few months ago, a customer wanted to reserve 100 of an item, but not deliver them yet. So we raised an AR Reserve Invoice, which they paid, a...