B1 não permite alterar data de vencimento em um boleto gerado.

Olá,
O B1 não permite alterar data de vencimento de um boleto gerado.
Situação:
Um cliente solicita adiamento de uma parcela do boleto gerado, usuário não consegue
modificar a data de vencimento, então o procedimento atual no SAP B1 é cancelar aquela
parcela e gerar outra parcela com a data adiada, portanto, gerar outro boleto,
Probelama:
Problema é quando o usuário insere (externamente por meio do add-on BankSync) isso
no banco, que cobra taxa para geração de boleto e cancelamento, sendo que na própria
empresa bancária tem a opção de alterar data de vencimento.
Solicito uma solução, pois temos clientes que não usam o sistema
de boletos do B1 porque a mudança de data de vencimento é um procedimento freqüente.
Tem uma nota comentando que no patch 12 é possível alterar a data de vencimento, mas somente para alguns paises, não inclui o brasil ( se eu não me engano SAP B1 2007A).
Nota: 1333212
Proponho que seja permitido pelo B1 a mudança de data de vencimento quando o boleto
está com o status enviado, gerado e depositado.
Grato
Lucidio Gandra
Hello,
The B1 not to change the due date of an invoice generated.
Location:
A client requests postponement of a portion of the fetlock generated, User can not
change the due date, then the current procedure in SAP B1 is clear that
share and generate another portion with the date postponed, therefore, generate another billet,
Problem:
Problem is when the User enters (externally through add-on BankSync) that
the bank, which charges fees for generation of receipts and canceled, and the very
banking firm has the option to change the due date.
I request a solution, because we have customers who do not use the system
slips of B1 because the change of due date is a common procedure.
I propose that B1 is allowed by the change of due date when the bill
the status is sent, generated and deposited.
Grateful
Lucidio Gandra
Edited by: Lucidio Gandra Alves on Feb 17, 2010 11:11 AM

Lucídio, primeiramente, existe um fórum em português.
Talvez você tenha mais sucesso postando essas dúvidas muito particulares do Brasil lá.
Agora, quanto ao seu problema, eu concordo plenamente com você. Sempre enfrentamos esse problema também. Existe um fórum "SAP Business One Product Development Collaboration" onde você pede algumas modificações no sistema que não são exigências legais.
Talvez você possa postar isso lá também que surta mais efeito.
Abraço,
Danilo Souza - EasyOne Consultoria

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DATA: lr_table_settings TYPE REF TO if_salv_wd_table_settings.
lr_table_settings ?= lr_config.
lr_table_settings->set_read_only( abap_false ).
lr_table_settings->set_read_only( abap_true ).
DATA: lr_column_settings TYPE REF TO if_salv_wd_column_settings,
        lr_column TYPE REF TO cl_salv_wd_column.
DATA: lt_string TYPE STANDARD TABLE OF string,
        ld_string TYPE string,
        ld_int TYPE i,
        lv_index TYPE i.
Make few columns editable and attach inputfield, if permitted.
    DATA lr_input_field TYPE REF TO cl_salv_wd_uie_input_field.
    CLEAR lt_string.
    APPEND 'CARRID' TO lt_string.
    LOOP AT lt_string INTO ld_string.
      lr_column_settings ?= lr_config.
      lr_column = lr_column_settings->get_column( ld_string ).
      CREATE OBJECT lr_input_field
        EXPORTING
          value_fieldname = ld_string.
      lr_input_field->set_read_only( abap_true ).
      lr_column->set_cell_editor( lr_input_field ).
    ENDLOOP.
    CLEAR lt_string.

Field Business Area in cost center cannot be changed

Hello all,
we would like to change the "Business Area FS" (OB65) field for our
company code to required. But if we do that, we have issues with 2 of
our cost centers (ks02, analysis period 01/01/10-12/31/10) that won't
allow us to enter a business area.
We get the following error message:
NA KS134 Field change Business Area is not possible.
Diagnosis: To ensure of existing data, you can only change object
Business Area if no transaction data exists in the change period; that
is, neither plan data nor actual data has been posted.
I have checked with our accounting and the cost center report does not
have any data in actual nor budget.
Somehow I figured out that we do have an entry in table CEKO for this
cost center for 2010. (se16n). I did some further research and tried to
test report RKPLNC18 to delete this entry. But I get the message:
the deletion could not be carried out. The following plan/actual
records are available...
Any suggestions?
Thanks
Anne

Hi
You can change the business area in cost center by changing the Analysis period. If there's any data exsist it is not allow you to change the business area. If else block or eleate the cost center and create a new one ( even though this might not permitted if data exsist in related to cost center.
Regards
Kesharika

B1 não permite alterar data de vencimento em um boleto gerado.

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