3374132 - Down payment enhancements (SAP Business One version 10 SP 2311)
There are enhancements available when working with down payments. As the down payment function works differently in different localizations, the enhancements are adjusted according to localization-specific logic.
To allow for this requirement the following changes are planned for SAP Business One, and SAP Business One, version for SAP HANA:
- On the Per Document tab of the Document Settings window, for down payment requests, sales / purchase orders, deliveries and goods receipt POs, the new checkbox Allow Control Account Selection enables you to display and edit the control account on the Accounting tab of relevant documents. The default value of this control account is taken from Business Partner Master Data → Accounting tab → General This control account is not used in these documents (down payment requests, sales / purchase orders, deliveries and goods receipt POs) as they do not generate journal entries, but it can then be copied to any follow-up documents.
- On the Per Document tab of the Document Settings window, for down payment requests / invoices, the new checkbox Separate Discount % and DPM % Fields enables you to display the percentage and amount of the discount from the base document. The new Base Discount % field is located under Total Before Discount.
- In sales and purchase orders, you can now use the new options in the Copy Todropdown list to create down payment requests / invoices based on the orders.
* Lưu ý: chức năng nâng cao này có hiệu lực kể từ SAP Business One version 10 SP 2311