on 11-04-2014 4:06 AM
Hello All,
Im new to SAP B1 and I just processed my first purchase order and paid it using outgoing payment transaction (is that the right way to pay for a PO??) and then went to see if it showed up in the profit and loss report for the year of 2014 and the report says $0.00 for profit and loss. Why isn't it showing up? AM I doing something wrong?
Any update?
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Hi,
Please select level 2 and then check PL report.
Thanks & Regards,
Nagarajan
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Hi,
Welcome to B1 forum. What is your B1 version and PL?
Tested in 8.81 with above scenario and able to get PL statement for service type PO.
Thanks & Regards,
Nagarajan
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Hi,
PO does not create a Journal Entry so no account is booked for that entry.
Check by creating a Invoice and then run the profit and Loss Report in DEMO.
Kind Regards,
Jitin
SAP Business One Forum Team
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Hi,
If you have created a Item based AP Invoice, then check in the Item master Data by which 'Items Managed by' is taken under the Inventory Tab.
If Item, then check the G\L Accounts in the matrix row of the Warehouse in same tab.
If Warehouse, then check the warehouse defined for the Item and check the Accounting Tab of the that Warehouse.
If Item Group, then check the Item Group to which the Item assigned and again the accounting tab of that Item Group.
Kind Regards,
Jitin
SAP Business One Forum Team
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