G/L account disable in Form Setting

[former_member296295]

Hi,

My client in using SAP 2007B PL 15. They want the option to manually choose the revenue account at the time of invoice. So i had removed the revenue account. I create the delivery document for Exciseable item. When I try to create the OEI, the system asks to enter the G/L account but when I check the Form settings the active column of G/l account is disabled.

I'AM LOGGED IN AS MANAGER. We do not want to enter the G/L account in the delivery document.

In another company of the same PL, in fact in all other databases, in form setting the G/L account is active and visible and enables me to choose the necessary account.

What might me the problem

Kalli

[Former Member]

Hi Kalli......

During AR Invoice system allows you to change the Revenue account manually.

But not during OEI level. There is no need to change GL at delivery level because ultimate effect of Delivery is

FG stock Credit and COGS debit.

But you want acct to be hit is Revenue which is affected during AR Invoice.

Its happening in PL19. Actully it happens in PL15 also.......

Regards,

Rahul

[former_member1269712]

Hi Kalli,

It's not there in SAP Business One 2007B if you want it upgrade it to SBO 8.8. This feature given by SAP in SBO 8.8.

Thanks

Sachin