Symptom
The expense account is being selected in service-type sales documents instead of the revenue account based on the intercompany default account setups.
Reproducing the issue
Prerequisites
You are using Intercompany Integration Solution version 52.
Scenario:
The expense account is being selected in service-type sales documents instead of the revenue account based on the intercompany default account setups. The issue is reproduced on receiving document of the following document exchange cycle:
1. Purchase Order to Sales Order
2. Goods Return to Return
3. A/P Credit Memo to A/R Credit Memo
Expected Result:
The revenue account is selected in service-type sales documents based on the G/L accounts defined in the intercompany default account setup.
Actual Result:
The revenue account is not being selected in service-type sales documents.
Workaround:
Attached zip files (count 1) is to be imported via BizStore Import of Control Center.
1. From your existing environment take the backup of "com.sap.b1i.dev.scenarios.design" file as per the backup process below:
To take the backup of the package file, perform the following steps:
- Login into Integration Framework 2.0.
- Goto Tools -->Control Center --> Maintenance -->BizStore Export.
- In the Exporting Content from BizStore, In the selection critera. Select the Dataset button.
- In the Choose Dataset, Choose Value "com.sap.b1i.dev.scenarios.design", Choose Group "CXS.IC" and then press Submit button.
- Save the file in the relevant folder.
2. Perform the following steps to import the Package file:
- Login into Integration Framework 2.0.
- Goto Control Center --> Maintenance -->BizStore Import.
- In the Importing Content to BizStore, In the selection critera. In the Choose Archive, select the Choose File button.
- Select the package file "com.sap.b1i.dev.scenarios.design.zip".
- Select the checkbox Assume File System-Friendly Naming and then Submit.
Solution
The issue described above will be fixed in the Intercompany integration solution version 53 for SAP Business One, and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3