on 09-22-2008 2:20 PM
Hi,
In one of our clients SAP B1, Inventory Tab of G/L Account Determination is in Disabled Mode (Enable=False)
(Administration --> Setup -->Financials -->G\L Account Determination)
Due to some wrong usage. We have to make that Enable. How itu2019s Possible. I tried some Add-on also,
If oForm.Type = 350 Then
If oForm.Items.Item("98").Enabled = false then oForm.Items.Item("98").Enabled = True
End If
Due to System Form, not possible to achieve. (Error: Item is not user defined Item) How to make Enable? Through Add-on or Through SAP B1 itself?
Regards,
Ganesh K
hi,
First Step:
Administration > System Initialization > Document Settings
select General Tab and make sure that Calculate Gross Profit is Checked
Next Step:
Administration > System Initialization > Company Details
select Basic Initialization Tab and make sure that Default valuation method is Checked
i guess this gives u result
regards,
varma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear
If you are using non continuous stock system, the Inventory Tab of G/L Account Determination will be in Disabled Mode. You cannot change it if you have transactions in it.
one more thing, if you can not perform one task in B1, you cannot do it via DI API either, as DI will do the same as B1 does.
Best Regards,
Xiaodan AN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear
Are you using non continuous stock? You may need to log a message for this issue to SAP. do you have transactions of this DB?
Best Regards,
Xiaodan AN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.