Hi Community!
we're trying to import bulk AR Invoices via DTW, but the issue that we're facing as follow:
- according to the logic of SAP B1, each BP must be connected to a single Price List, and without assigning the PL, the BP item master data creation won't be accepted.
- in the DTW template, the Item Price is defined, but SBO is ignoring it, taking in consideration just the predefined Price in the Price List,
- because of that, the imported AR Invoices are not contaning the right Item Price and Discount Percentage in the Grand Total section,
***** What we need is; Ignore the BP Price List in AR Invoice *****
Regards,