on 09-11-2008 12:22 PM
Hello,
(SAP B1 Version----2007B, PL:04)
I've defined a code for "Sales of Goods" in our build up Chart of Accounts & defined revenue a/c,sales return a/c,sales credit a/c ,expense a/c,purchase credit a/c for a service item i.e. only purchase & sale ,
no inventory .
But the problem is -
after purchasing & selling that item ,it effects in expense of Profit & Loss, but doesn't effect in REVENUE of Profit & Loss Statement whereas the journals of Purchase & Sale are correct.
Plz help.
Rgds
Subrata
Dear Subrata Chatterjee,
You can report BUGS for SAP if you find in 2007B, please report to SAP in a message. Mean while I'll try to reproduce the issue.
Regards,
Raghu N
SAP Business One Forums Team
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi, Subrata,
In the concept, the service type order will be treated as expense;
in your case, I think you should create item numbers in item master and tick "Sales item" "Purchase item" but not "Inventory item"; then your PO type is 'Item' and get what you want as Sales of Cost...
Hope this helps.
~Michelle
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.