Imposto retido na fonte (SAP Business One 2007B)

Pessoal,
gostaria de saber como funciona a cumulatividade de imposto retido no SAP Business One 2007B no Módulo de Vendas C/R?
Preciso saber qual a melhor forma de fazer esse tipo de nota fiscal? Qual o melhor processo?
Abraço,
Marcelo.

Olá Marcelo...
Voce pode ser mais especific com situação real que voce está vivendo???
Tenho trabalhado com NF de Serviços e talvez possa te ajudar!!!
Em relação a cumulatividade, o SAP tem um campo nas configuração de detalhes da empresa, só que não há nenhuma documentção que prove o funcionamento deste parametro e a qual dos IRF ele está ligado.
Estou estudando uma maneira de fazer isso via conta contabil transitoria individual para cada tipo de IRF em conjunto com a rotina de Alertas, para monitorar os saldos acumulados das contas...
Atenciosamente,
Wagner

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Unable to open 2007B database in SAP Business One version 8.8

Hi Experts,
We are in the process of upgrading one of our client from SAP Business one 2007B PL13 to SAP Business One 8.8. While trying to open the client's live database in 8.8, system throws a message "You cannot upgrade company databases from SAP Business One client. Use the Upgrade CD or contact your IT administrator for the upgrade". Plz guide me on how can I open the DBs used in 2007B in 8.8??
Regards,
Madhavan

Hi
I thiink your database is not updated ..Install client in your server and try with opening up ..
It will probably ask you to back up the database and upgrade ...
If not ,uninstall everything thing ..instead of having new installation ,download the upgrade version and see if resolves your issue
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Bishal

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Dear sir,
I was entry 4 AP invoices from different vendors. when i see in journal entry money is credited from vendor account, debited to current assets and cst on purchases. In that 4 AP invoices same like above process ( debited to current assets & cst on purchases) . Problem is when i take purchase item that will go to expenditure --> finished goods G/L accounts but this will go to current assets. I want that invoice debit amount will go to expenditure --> finished goods( not current assets).How to change that one. how to solve this problem and tell me the step by step procedure in sap business one 2007B. clearly telling the process sir

Hi,
Check this link.....
https://websmp103.sap-ag.de/~sapidb/011000358700000848002010E.pdf
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Incorrect font when print a crystal report in SAP Business One

I design a report in Business Object basic edition 2008 and work without problems with the business object application. But if I use the crystal report integration in SAP Business One screens the report print the information with a wrong font, do not use the utility font used in the report configuration. I need help in this !!!!!

Hi Roberto,
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I can't move this one.
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Imposto Retido na Fonte - Acumulatividade no Recebimento

Bom dia,
Gostaria de saber como funciona no SAP Business One a acumulatividade de IR para NF Entrada?
O caso seria: o cliente emite NF serviços a seus clientes. Esses são PJ. Os impostos de Pis, Cofins e CSLL somente devem ser retiros quando o total por CNPJ/Mês ultrapassar 5000,00.
Verifiquei a acumulatividade de IR mas somente ocorre para pagamentos das NF Saída.
Alguém sabe como poderia ser feito?
Usando SAP B1 2007B PL 17

OLá,
Será que ninguém tem uma sugestão sobre a questão?
Uma idéia?

[ SPED PIS/COFINS ] Impostos Retidos na Fonte em Documento Fiscal

Bom dia a todos!
Verificar os pré-requisitos da nota 1517574 (SPED-EFD PIS/COFINS: Electronic Fiscal File - Overviw Note) não está sendo tão fácil quanto parece!
É o seguinte: temos já o ECC Ehp4 SAP_APPL nível 07 e, segundo o que há na nota acima mencionada, fiz uma suposição que já temos os pré-requisitos implementados (pelo menos em termos de aplicação dos objetos DDIC e códigos ABAP).
A verificação da parte funcional está me parecendo mais complicada. Na Nota SAP 786556 (Non-Relevant Withholding Tax Lines in Nota Fiscal) há um texto intrigante que fala o segiunte:
"Symptom:
You have implemented the MP-135 solution described in Note 727475. In the nota fiscal, a tax line is created for each withholding tax type activated in the tax code, company code, and vendor/customer. When the withholding tax rate and collection code of a WHT type are initial, however, a corresponding tax line does not have to appear in the nota fiscal."
Ou seja, segundo entendi, se temos a solução MP-135 integralmente implantada em nosso sistema, uma linha de imposto deveria ser criada lá na Nota Fiscal, de acordo com o IVA utilizado no momento do lançamento, por exemplo, da Fatura MIRO.
No nosso caso, temos dois agravantes:
1) Não registramos, a princípio, as Notas Fiscais de Serviço (o que já vimos que é possível mediante a indicação da Categoria de NF ao se lançar a transação MIRO).
2) Os valores dos Impostos Retidos na Fonte não aparecem na Aba Impostos quando da verificação através do Documento Fiscal (botão Nota Fiscal).
Ao salvar o documento, simplesmente ele adiciona na aba Mensagens um texto indicando o Imposto Retido na fonte e o valor associado, que foi automaticamente calculado pela solução do módulo de FI (Withholding Tax Calculation).
Alguém aqui já passou por isso ou teria dicas para que eu pudesse habilitar a exibição dos valores dos Impostos Retidos na Fonte na Aba Impostos do Documento Fiscal?
No aguardo,
Daniel.

Olá a todos!
Apenas para atualizar este tópico, consegui habilitar a visualização do imposto ISS na Nota Fiscal, simplesmente revisando os passos de configuração da nota 747607 e também ativando o Código de Imposto Retido na Fonte IW (ao invés de IS) no Fornecedor, para que então o ISS pudesse ser calculado de acordo com a configuração da nota (ou seja, pre-requisitos para esta possibilidade seriam a revisão da configuração da nota 747607, habilitar o código imposto retido na fonte IW no fornecedor, cadastrar as exceções na J1BTAX para a tabela de ISS - J_1BTXISSV e não esquecer de manter a conta também na OB40).
O próximo desafio agora é verificar a possiblidade de habilitar também a exibição dos impostos INSS e IRRF Pessoa Física.
Att.,
Daniel.

Reconciliação Interna / Imposto Retido na Fonte

Boa tarde,
Estou tentando fazer uma reconciliação Interna para um PN (Fornecedor) e é exibida a seguinte mensagem de erro no rodapé do SAP B1:
"O imposto retido na fonte tem de ser processado para pelo menos uma das transações selecionadas. Isto só é possivel restingindo a reconciliação a transações com o mesmo código IRF."
O que pode estar havendo?
Obrigado.

Bom dia,
Estou com este mesmo problema. Ninguém mais passou por esta situação?

Down Payment Invoice in Sap Business One 2007

hi
Scenario.
Before Creating Sales Order Advance is taken from customer. Then Sales Order is created .
Before delivery performa invoice is raised indicating Advance & Balance Amount against that Sale Order
Example price = 225000 Taxes = 23410 Advance = 75000 Balance = 178410. Then finally invoice is raised for the full amount.
How this can be done.
Is there any document on How to link Customer Advance with A/R Invoice for Sap Business One 2007.
Thanks

Hi Manish,
The following would apply to 2007A but I would think it's the same or very similar for 2007B:
1. Enter your Sales Order - don't click 'Add' if you've also received a payment (advance payment or deposit)
2. Click on the Payment Means (money bag) icon
3. Select the payment method and enter the amount information, etc. (like a regular incoming payment)
4. Click OK to save the changes; you will return to the S/O window
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When doing this, SAP will not only add your S/O but create and AR DownPayment Invoice & Incoming Payment, all linked together.
If you've already processed your S/O, open it and copy it to an AR DownPayment Invoice.
Enter the DPM amount in the footer section.
Do steps 2 & 3 (above).
Add the AR DP invoice.
When ready to process the invoice, be sure to link the DPM before adding it otherwise there will be some manual steps to do.
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Remove or Hiding Marketing Documents from SAP Business One.

Hi Everyone,
Is there any way by which a marketing document in SAP Business One can be deleted or be hidden. For example in a Sales A/R module the the client does not want to use or also view the AR downpayment request or AR down payment invoice as it is not required for his business. What is the way to hide or remove it from the user point also during authorization.
I am also seeing that when in the user autorization I am giving full authorization for e.g in Purchase A/P Module - Purchase Order and Good Reciept PO only and when logging in by that assigned user I am only seeing the Purchase Order and Good Reciept PO that's absolutely fine but when I am going in Form Settings and and selecting visible for all the modules then all the marketing documents are coming back which should not come. Is there any way to block the form settings in this moment and when using the tab apply authorization in forms settings the defined authorized documents are comming but if one again clicks on form settings and make all the marketing document visible then again all the marketing documents are comming back which I don't want.
Please let me know your valuable comments in this regard.
Thanks and Regards

Kawish,
 To Hide the module from the User Main Menu

Login as that user and click Form settings and Uncheck Visible for the
Using Authorization > General > Document Settings (change this to No Authorization)
This would prevent the user access to Form Settings.
 To Disable access to a Module

Use Administration > System Initialization > Authorizations > Additional authorization creator. chose a name and in the Form ID area add the Form number. ( you can get the form number when you open the module and from the View menu enable system information, you can see the Forum number on the Task Bar)
Suda

Print Barcode on Marketing Document SAP Business One

Hi Everyone,
This is my case:
I can print barcode from Crystal Report without problem, the RPT File is a Datasource from Invoice Document (Marketing Document), I do upload to SAP Business One this rpt file but don't print correcty barcode.
On Crystal Report function very good but on SAP Business One don't function...
On Rpt File I use a font 3 of 9, this font is install on folder fonts of Windows System Folders, too I can print correcty on Zebra print.
Someone know how print correctly from SAP Business One BarCode?
on wait answer.
Regards.

Hi Douglas,
Please check below links.
Barcode Label printing straight out of SBO
Crystal Reports viewer(runtime) barcode printing problem
Barcode Label Printing
https://help.sap.com/saphelp_sbo882/helpdata/en/45/0942df65e16c32e10000000a114a6b/content.htm
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Atul Chakraborty

Upgrading sap business one version 800232 is not allowed

Hi All
I got this error when I tried to run an upgrade from SBO 2007A PL 42 to SBO 8.8 PL3.
Any suggestions.
Regards
Bongani

Dear Bongani,
i found something for this Error i hope it help:
Zusammenfassung
Symptom
In the connection setting step or database selection step, the following error dialog appears: "Upgrade SAP Business One from version xxx is not allowed. Contact your SAP business partner for support."
Other terms
Upgrade Wizard, Upgrade Path, Restriction
Reason and Prerequisites
Application error
Due to the nature of development cycles, it takes some time for SAP Business One 8.8 to merge bug fixes from latest released install base patches. As a result, some upgrade paths are restricted in order to avoid data loss/duplicate upgrade in certain cases. For example: a bug fix is applied on 2007 A SP01 PL07 and merged with 8.8 PL05. If the database in 2007 A SP01 PL07 is upgraded to 8.8 PL04, the fix will be lost. In addition, there is a risk of data loss if the fix involves some metadata change. So 2007 A SP01 PL07 can only be merged with version 8.8 PL05 and higher.
Solution
SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available. The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
Please note that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.
In addition to the bug fixes listed in this SAP Note, this patch contains also the bug fixes from:
SAP Business One 2007 A SP01 PL06,
SAP Business One 2007 B SP00 PL14.
For more details, please see the SAP Notes under the "Related Notes" tab.
IMPORTANT: Please note that if you are on a higher patch than the 2007A/2007B patch levels listed above and upgrades to 8.8, this may result in unexpected issues and potential data loss as the upgrade path is not supported yet.
Best regards,
Indira

TrueType Font in Business One

Hello
To have the same look and feel in our Visual Basic Forms, we like to ask, which font is used in SAP Business One. We tried to use Mircosoft "Verdana", but it is not the same.
Thank you very mutch.

I don't know the official answer, what we use to make applications look a bit like SAP Business One - at the moment until we know better - is the font Tahoma.
Screenshot
Look at the title-fonts and the menu-font from calc.
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http://www.chuebueb.ch/lib/images/sbo/tahoma.png
Florian

How to Define and Use Formatted Search in Sap Business One 2007

Hi
Any Document on How to Define and Use
Formatted Search in Sap Business One 2007.
Thanks

Hi Manish,
It is Very simple Procedure of defining FMS(Formatted Search)
in SAP 2007B Same as SAP 2005B & SAP8.8 Version
Do this,
->> Open the require Document.
for ex. IF you add the UDF in Marketing Document(Sales/Purchase)
1. Goto the UDF (or) any Default(Original) Field and Click ShiftAltF2.
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3. Assign the FMS Query.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
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Impressão de Cheques - Padrão Brasileiro - SAP Business One v. 8.8

Olá Experts!
O Layout de impressão de cheques default do SAP Business One 8.8 que está pré configurado no PLD imprime cheques nos padrões brasileiros? Ou tenho que customizar o PLD para imprimir os cheques?
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Creation of Add-on package for 64 bit and 32 bit SAP Business One Client

Please help me creating package for 64 bit and 32 bit SAP Business One. If Add-on executable is compiled with x86 option then there is no issue of connecting Add-on with 32 bit SAP Business one and if Add-on executable is compiled with Any CPU option then there is no issue of connecting Add-on with 64 bit SAP Business one. Problems are mentioned as below
1. My Add-on uses MS ACCESS connection and the connection is read using Jet OLEDB 4.0 provider. It works fine for x86 compile mode but not when compile mode is Any CPU. I searched for the issue on Google and found a solution to change MS ACCESS connection provider to ACE.OLEDB.12.0 but again ACE provider is installed according to the Office version i.e. 32 bit or 64 bit office suite. If I install 32 bit ACE provider then Add-on executable compiled with x86 version is working fine but with Any CPU option throws error as provider is not registered on current machine.
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Please help because we are stuck in this issue and cannot move forward.
Thanks.

Hi Alejandro,
That is one solution but did your add on used ms access connection? if you used Jet oledb to connection string or ace oledb connection string? what if 32 bit office is installed and what if 64 office is installed? how did you found the office version in install script? after determining the office version how did you installed Microsoft redistributable for ace oledb (32 bit or 64 bi )?
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Imposto retido na fonte (SAP Business One 2007B)

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