About DaoTran1988

DaoTran1988 · 03-27-2024

Dear Experts,Please help me set up to send email when add a Purchase Order and can send the attached file in the Purchase Order Attachment Tab.

DaoTran1988 · 03-25-2024

Dear Experts,Please help me to choose the solution for below case:I have a fixed asset:Depreciation Start date: 01/04/2023Useful life: 12Remaining life: 3Depreciation type: Straight line.APC: 40,620,750 VNDIn 2023, the depreciation below:PeriodPlanne...

DaoTran1988 · 02-26-2024

Dear Expert,I know this is a behavior of the system. But I cannot answer which are these inconsistencies here. Please help me to explain more details. Thank you so much.

DaoTran1988 · 02-23-2024

Dear Expert, I have an AR Credit memo and it's cancellation. Both of them did not check for Without posting qty. The item master data also checks for the Inventory category.However, I cannot find them in the Inventory Audit Report (already checked th...

DaoTran1988 · 02-19-2024

Dear Experts,I tried to import from Excel with the template including Bank info. But the error with the bank information. I can add a new record without bank info.Please help me to check it. The bank info contains the predefined info.

DaoTran1988 · 03-25-2024

Thank you for your answer. But I mean that the quantity was not effective when cancel AR Credit memo. I already feedback on this topic.

DaoTran1988 · 02-27-2024

Dear Mr. @SonTran,There are two flows:1.GRPO > AP Invoice > Landed cost=> Cannot cancel AP Invoice, use AP Credit memo to adjust or cancel AP Invoice.2.AP Invoice > Landed cost=> Cancel AP Invoice.I just wonder why separate to flows like that.

DaoTran1988 · 02-26-2024

Dear Mr. @SonTranIf the AP Invoice is not based on GRPO, it can be canceled.But if it is based on GRPO, it cannot be canceled.So, both of them also make Item cost changes.

DaoTran1988 · 02-26-2024

Thank you so much 

DaoTran1988 · 02-23-2024

@Dear @Johan_H,I already found it. Because the AR Reserve Invoice has not copy to delivery. So when do a Credit Note based on it will not affect the inventory.

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Email_Attached file_SAP Business One

Fixed Asset_Manual depreciation

A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled

AR Credit Memo cancellation_Don't increase quantity.

Import from Excel_Business Partner master data_Bank

Re: AR Credit Memo cancellation_Don't increase quantity.

Re: A/P Invoice Copied From Goods Receipt PO With Landed...

Re: A/P Invoice Copied From Goods Receipt PO With Landed...

Re: Virtual asset and non- inventory item cannot add on the document simultaneously on Sap business

Re: AR Credit Memo cancellation_Don't increase quantity.