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Former Member

Can we update Journal Entry of AR Invoice..SAP B1 9.0 ?

HI Experts,

Can we update Journal Entry of AR Invoice..?

I have Added AR invoice with USD rate INR 60..

Now I Must Update the Journal Entry With USD rate INR 61..

Is it possible to Update in DI API Or From Update query Or Any other solution...???

Thanks in advance.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 03, 2014 at 02:52 PM

    Hi Shivananda,

    No, cannot be updated. The only solution is to cancel the operation (open it, then Right-Click and Cancel in the contextual menu) the redo the invoice.

    Regards,

    Eric

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  • Posted on Jan 03, 2014 at 03:12 PM

    Hi,

    Update of any table in SAP B1 cause inconsistency in the database. You will loose SAP support.

    Thanks & Regards,

    Nagarajan

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    • Former Member Former Member

      Hi Shiva,

      The best way to book woudl be to book the ar invoice with the exchange rate of the posting date and making a payment with the actual suggested by the bank.

      By doing this, you would be able to track the exchange rate gain/loss as well.

      Thanks,

      Joseph

  • Posted on Jan 03, 2014 at 03:16 PM

    Hi Shivananda

    This is not a right way to update do with update query. You will lose the sap support if it is happen.

    Do the following steps:

    1. Post A/R Credit Memo against said invoice and Post the A/R invoice with correct value. (or)

    2. Post Supplementary invoice for balance value.

    Regards

    Balaji

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