2022-12-27 3220776

3220776 - Overview Note for SAP Business One 10.0 FP

2208, version for SAP HANA
Version 2 Type SAP Business One Notes
Language English Master Language English
Priority Recommendations/additional info Category Release planning information
Release Status Released for Customer Released On 27.12.2022
Component SBO-BC ( System )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 3220776

Symptom

This SAP Note contains collective information specific to upgrades to SAP Business One 10.0, version for
SAP HANA Feature Package 2208 from previous SAP Business One on SAP HANA releases.

Solution

SAP Business One 10.0 FP 2208, version for SAP HANA is synchronized to and contains all bug fixes for the
following versions:

• SAP Business One 10.0 FP 2202, version for SAP HANA

• SAP Business One 9.3 PL14, version for SAP HANA
• SAP Business One 9.2 PL11, version for SAP HANA

Note: SAP Business One 10.0 FP 2208, version for SAP HANA supports:

• SLES15 SP02 and SP03

• SAP HANA, Enterprise Edition 2.0 SPS 05 Revision 056 and Revison 059; SAP HANA Client Version
2.7.26
• integration framework of SAP Business One (B1iF) version 1.22.47 and 2.0.27

Upgrade Path Information

You can upgrade to SAP Business One 10.0 FP 2208, version for SAP HANA from the following versions:

• SAP Business One 10.0 PL00-PL02 and FP 2008 - FP 2202, version for SAP HANA
• SAP Business One 9.3 PL00-PL14, version for SAP HANA
• SAP Business One 9.2 PL00-PL11, version for SAP HANA

Note:

To upgrade SAP Business One, version for SAP HANA, you must adhere to the following upgrade logic:

1. Upgrade SUSE to SLES15 SP02 or SP03.

2. Upgrade SAP HANA from SAP HANA Platform 1.0 to 2.0.
3. Upgrade SAP Business One, version for SAP HANA from 9.2/9.3 to 10.0.

Migration Information

You can run the migration wizard to migrate databases from Microsoft SQL Server to the SAP HANA
database, as well as upgrade the databases on SAP HANA.

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2022-12-27 3220776

• Direct migration is supported for SAP Business One 9.2 PL00-PL11, SAP Business One 9.3 PL00-
PL14, SAP Business One 10.0 PL00-PL02 and FP 2008 - FP 2202.
• You can perform the migration for SAP Business One that runs on Microsoft SQL Server 2012, 2014,
2016, 2017 and 2019. For Microsoft SQL Server 2017, the migration wizard supports SAP Business
One 9.3 PL06 and higher versions. For Microsoft SQL Server 2019, the migration wizard supports SAP
Business One 10.0 PL02 and higher versions.
• If you are running SAP Business One 9.1 or lower on Microsoft SQL Server, you first must upgrade to
SAP Business One 9.3, and then run the migration wizard to perform the migration.
• Migration from SAP Business One 10.0 FP 2208 or higher to SAP Business One 10.0 FP 2208, version
for SAP HANA is not supported.
Note: Migration is considered incomplete if you do NOT perform the upgrade on SAP HANA. After
completing the migration stage with the migration wizard, if you close the migration wizard without
completing the upgrade stage, you must run the upgrade wizard (SAP HANA version) to upgrade the
database separately; otherwise, you will not be able to use the migrated company schema on SAP
HANA as expected. For more information, please refer to the Administrator's Guide.

Patch Download

Download the patch from https://launchpad.support.sap.com/#/softwarecenter/support/index → SUPPORT

PACKAGES & PATCHES → SAP Business One → SAP Business One Products → SAP B1 VERSION FOR
SAP HANA → SAP B1 10.0 FOR SAP HANA → COMPRISED SOFTWARE COMPONENT VERSIONS →
SAP B1 10.0 FOR SAP HANA.

Note: You can download the compatible SAP HANA database, studio, and client from HANA 2.0
ENTERPRISE E. FOR B1 → INSTALLATION.

Documentation

SAP Business One Administrator's Guide, version for SAP HANA

Products

SAP B1 10.0 FOR SAP HANA

This document refers to

SAP
Title
Note/KBA

Remote Support Platform for SAP Business One Can Be Downloaded Separately from Software
3282212
Download

Protection of Personal Data: Log Changes to Personal Data in the integration framework for SAP
3276930
Business One

3276812 Incorrect Tax Rate Calculation Using TAAS with Tax Rates by Address from Avalara API

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2022-12-27 3220776
3274556 User Can Edit and Create Query Without Proper Authorization

MX_Electronic Document Stamped in Older Version Cannot Be Updated When Opening the Invoice
3272629
Using Find Option

3272006 Electronic Document Tab is Missing in A/P Debit Memo

3267939 IL_PCN874 Report Shows Incorrect Data When There Are Multiple Lines in the File

3265503 Vulnerability Scan Result Includes Old Version of Log4j

3262967 Columns in Credit Card or Check Tab of Payment Means Are Grayed Out

3259313 Widgets Cannot Be Moved and Reorganized on Fiori Cockpit Dashboard

3259118 Production Order Has Wrong Released or Picked Quantity

3257777 A/P Invoices Cannot Be Posted

3254659 GR_Unable to Send Invoices to Authorities When Decimal Places for Amounts Is More Than 2

3253330 Cannot Run Approval Decision Report When Data Ownership Is Enabled

3253224 The Costs Are Increased in the Landed Cost Document, But Decreased in Journal Entry.

3251697 User-Defined Fields - Management Window Is Not Translated Completely in German Localization.

3250879 Cannot Update Non-Electronic Invoices Through DI API

3249955 A Tool Named LogHandler for Removing Log Records Based on Keywords

3249839 AR_Electronic Invoices Enhanced Infrastructure

Identity and Authentication Management (IAM) Service Is Applied to SAP Business One Sales and
3249705
SAP Business One Service

3248492 Production Order Cannot Be Closed

3247799 Column Totals Calculation for Cancelled Documents Is Changed

3246967 Distribution Rules in Marketing Documents is Supported

3246944 Number of Messages and Alerts Displayed in Messages/Alerts Overview Window

3246872 Messages/Alerts Cleanup

3245452 Tenants from non Relevant Service Units Listed in EDS Dashboard in Cloud Environment

3242551 Enhanced Home Page Behavior

3242536 Power Users Are Authorized to Use "Save" and "Save As" Functions in Crystal Reports Add-ins Menu

3242526 Sales Return Requests Are Supported in Web Client for SAP Business One

3242484 Goods Issues Are Enabled to Copy to Goods Receipts Directly

3242460 Goods Receipts Are Supported in Web Client for SAP Business One

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2022-12-27 3220776
Web Client for SAP Business One Supports Sending Emails with PDF as Attachment for Journal Entry
3241672
List View

Web Client for SAP Business One Supports Sending Emails with PDF as Attachment for Journal Entry
3241637
and Payment Detailed View

Event Subscriber Is Missing After Deactivate the Scenario in Integration Framework for SAP Business
3241479
One Version 2

3239798 Linked List Views Visible When Creating and Editing Records

3239768 IN_Incorrect Tax Calculation for Header Freights

3239463 GR_E-Books with XSD 1.0.5 Version Applied to All Electronic Outputs

3239218 Block Editing of Item/Service Descriptions in Copied Rows in Document Settings

3238848 Inventory Counting Transactions Can Be Performed in Web Client for SAP Business One

3238784 Print SAP Business One Generation Messages for Crystal Reports

3238757

3238277 Alert Lines Disappear Sometimes in Messages/Alerts Overview Window

3238099 IT_Electronic Document Approval and Rejection Process for Public Companies

3237883 Tax Code Checks in Marketing Documents

3237837 FR_Audit File (FEC) Enhancements_2208

3237723 JP_Qualified Invoice Method Enhancements

3237267 MX_Canceling Electronic Invoices for CFDI Version 4.0 Through DI API

3235790 Unable to Change Marketing Documents to Electronic Documents Using DI API

3235582 Printer Mapping Configuration

3235565 FR_Crystal Reports Layout Enhancements with Status of Posting Periods

3234669 FR_Deferred Tax for Down Payments

3234372 SAP Product Footprint Management for Clean Operations Integration for SAP Business One

3234172 AR_Additional Withholding Tax Options in Manual Credit Memos

Web Client for SAP Business One Supports Sending Emails with Hyperlink of Journal Entry and
3233751
Payment via Microsoft 365 Integration

Web Client for SAP Business One Supports Sending Multiple Emails with Marketing Documents as
3233734
Attachments in PDF Format via Microsoft 365 Integration

3233548 Workflow Stops Working Intermittently

Updating SAP Customer Checkout Integration Scenarios in Integration Framework for SAP Business
3233066
One

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2022-12-27 3220776
3232755 Field "Extensions Folder" Is Missing in General Settings when Company Location Is BR

3232700 sap.ARG Scenario 2.2.32 Doesn't Work in Integration Framework Version 1.22.44

3232376 US_Tax Service for Purchase Requests and Procurement

3230656 Web Client Supports a "Horizon" Look-Alike Visual Theme

3230227 Update jQuery.js in Service Layer

3230162 "Document Type" Is Displayed with Lowercase Letters in Request for Approval Notification

3230069 Tax Code Determination Setup Are Not Applicable to Purchase Request Report

3229639 Migration Wizard Fails with Table M_TIME_DIMENSION

3229442 Unable to Create Marketing Documents Using Service Layer

3229325 IN_Failed to Add Incoming Payments and Get Error Message 'Internal error (-13023) occurred'

3228673 Packing Slip Is Supported in Web Client

3228652 Purchase Requests Are Supported in Web Client for SAP Business One

Issues for Production and Receipts from Production Are Supported in Web Client for SAP Business
3228642
One

3228637 A/P Reserve Invoices Are Supported in Web Client for SAP Business One

3228612 Goods Return Requests Are Supported in Web Client for SAP Business One

3228048 MX_XML Files Coming From Electronic Documents are Not Saved Inside Business Partner Folder

3227700 BR_Brazil Tax Enhancement: External Tax on A/P Side

BE_Error "Reconciliation difference must be zero before reconciling [Message 3821-8]" Appears when
3227695
Finalizing Bank Statements

You Cannot Log On to Excel Report and Interactive Analysis Designer when Schema Name Is Too
3227503
Long

3227391 Error Occurs While You Are Updating Business Partner Master Data

3227386 DI API - Brazil Tax Enhancements

3226840 Excel Report Limits Parameter to 1000 Values

3226812 Excel Report and Interactive Analysis Sometimes Crashes the SAP Business One Client

3226730 JP_Bank Statement Processing (BSP) Enhancements

3226188 Price List Update Freeze

3225967 Only 100 Fields Are Visible in Web Client

3225816 Fail to Upgrade to SAP Business One 10.0, version for SAP HANA

3225815 SAP Business One Integration Framework Installation Wizard Closes Unexpectedly

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2022-12-27 3220776
3225385 IN_Small Amount Remains Unreconciled in Journal Entry of Payment of A/R Down Payment Request

3225177 DI_An Error Occurs When Updating User Defined Field Linked to Resources

Incorrect Currency in Price of Item Master Data After Update via SDK DI API or Data Transfer
3224845
Workbench

3224708 DI_Properties Related to TaxCodeDeterminationTCD Object Are Not Exposed

3224410 DI API_Price Cannot Be Updated Correctly

3223847 Support Contact Person (OCPR) on Service Layer Query

3223246 Cargo Tracking and Tracing

3222399

3222046 Random Crash Occurs While Working in B1 Client - Related to Logout Crash

3221803 Return Request Can't be Deleted from Service Call

3221425 DI API_Intrastat Related Fields Are Set Incorrectly

3220851

3220797 Support UDO and UDT Authorization Control in SAP Business One and Web Client

3220780 UIAPI_New Property "IsAutoFill" in Object "ChooseFromList"

A/R Credit Memo Based on A/R Down Payment Is Included in Dashboard Sales Amount (With Tax)
3219922
Per Month

3219872

3219668 Not Possible to Paste More than One Row When Creating a New Effective Period for Distribution Rule

3219116 Approval Decision Report: Global Update: Window Is not Cleared

3218877 IT_Tax Exemption Letter Improvements

3217610 Direct Access from Users - Setup Window to Authorization Management and License Management

3217311 Attachment Is Incorrectly Displayed for Duplicated Items

3217193 MX_Error When Creating an Electronic Invoice With a Tax Other Than 16%

3217082 FMS Is Executed Three Times on Document Row

3217029 Incorrect Open Qty on Split Purchase Order

3216990 FR_New Default Values

3216757 GR_E-Books Reporting Error for A/P Invoices with Invoice Type 3.1 or 3.2

3216045 Incorrect Rounding of Tax in Documents Containing Both Positive and Negative Lines

3215792 BR_Down Payment Amount Is Recalculated In Down Payment Invoice

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2022-12-27 3220776
3215784 Unexpected Transactions Displayed in Dunning Wizard Recommendation Report

3215394 Price in Inventory Posting List Is not Updated Correctly

3214918

3214868 Incorrect Discount Value in Exported GTS of A/R Invoices

3214604 IT - Exempted Amount Is Incorrect in Withholding Tax Report

3214600 DI API_Cannot Close Document Lines

Reference Fields in Expanded Selection Criteria for Journal Vouchers in Financial Reports Does Not
3214115
Work

3213908 Subtotal Formula Calculated from Other Subtotal Formula Is Not Working in Financial Reports

3213474 GDPR - Business Partners MD - Address ID & Contact ID Cleanup by Data Protection Tool

3213463 New Parameters in Crystal Reports Layout for Dunning Letters

3213151 Names of Employees Not Displayed on Data Ownership Authorizations Window

3212984 Cannot Save Signature for Attachments Uploaded to Shared Folder

"Update Button" Gets Stuck When Using Pick Pack and Production Manager with Two
3212282
Users Simultaneously

3212078 Fail to Cancel Check and Get Error: 'Unbalanced Transaction'

Realized Gain or Loss Account Is Effected When Doing the Internal Partial Reconciliation for
3211931
Domestic Vendors

3211739 Incorrect Ship-To Address Displayed to User with Read-Only Authorization

3211575 DE_DATEV Failed to Export Large Amount of Journal Entries

Forward Batches and Serials Trace Report Shows the Incorrect Value Under Document Row UoM
3211205
Code

3211195 Error Message "Cannot cancel. One of the credit vouchers was cashed"

3211185 Pervasive Dashboards Cannot Be Loaded Normally When Pervasive Designer Authorization Is None

3211145 Item with Low Cost Value Cannot Be Issued as Assembly BoM Component

3211076 Error When Adding A/R Invoice with Linked A/R Down Payment Request

3211004 Inactive Sales Employees Visible in SAP Business One Sales Mobile App

3210776 Issue with Copying Manual Remarks Only from One Marketing Document to Another

3210685 CN_Accumulative Amount for Year Is Not Displayed in Account Balance Standard CR Report

DI_Unable to Change Tax Group for Freight Charges When Creating A/P Invoices Based on Goods
3210683
Receipt POs

3209666 Form Settings Not Saved in the Incoming Payments or Outgoing Payments Window

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2022-12-27 3220776
3209598 Inventory Posting List Report Shuts Down

Unable to Create A/P Correction Invoice Reversal from A/P Correction Invoice for an Item with
3209525
Serial/Batch Valuation Method

3209330 Currency Code and Currency Name in Business Partner Currencies Window Are Mismatched

3208795 First Name of BP Owner Is Missing in the Choose From List of Business Partners

3208791 Account Balance Crystal Report Does Not Include the Postings that Exist in the Selected Date Range

3208668 SAP Business One Client Crashes when Searching in the List of Outgoing Payments

3208095 System Shuts Down Unexpectedly After Selecting Document from List of Documents

3208060 Won Opportunities Report Shows Incorrect Stages

3207928 Formatted Search in Special Prices Not Triggered

3207719 Incorrect Journal Entry of Payment Created for Down Payment Request with Bank Charge

3207626 DIAPI_Possible To Update Consolidating BP in Marketing Documents

3207530 Cannot Add Incoming Payments That Are Made in Foreign Currency Through Bank Transfer

3207447 Federal Tax ID Is Not Displayed in Withholding Tax Report

3206987 Error "Enter Valid Number; Document Number Already Exists"

3206847 Slow Performance when Cancelling an Invoice with over 8000 Rows

IN_Error "No matching records found '' (USR6) (ODBC -2028) [Message 131-183]" Displays when
3206578
There Are TDS Type Payments

3206437 PL_Cannot Add A/R Correction Invoice Reversal

3206357 Error While Importing Data Using Data Transfer Workbench (DTW)

3206300 System Currency Amount Is Incorrect When Adding Journal Vouchers via DI

Error Occurs When Using Formatted Search (FMS) in User-Defined Fields (UDFs) in Inventory
3205201
Transfer Request

3204918 Incorrect COGS Variance in Gross Profit Recalculation Wizard Recommendation

3204906 IT_Payment Wizard Run Is Blocked by CIG and CUP Validation

3204882 SAP Business One Freezes When Logging On After Being Locked for a Long Time

3204521 Application Hangs During Price Lists Update

3204275 DI_Branch Is Not Filled In Automatically When Creating Landed Costs Based on Goods Receipt PO

3203967 Warning for Transaction in DATEV Due to Conversion Differences Rounding Posting

3203769 Inactive Items Report Displays Incorrect Results

3203223 Cannot Import Journal Vouchers via Import Foreign Journal Transactions (MOVEIN.DAT)

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3203222 User-Defined Fields Linked To System Objects Causes Crash

3203081 DI API_Purchase Request Cannot Be Created

Error "Reconciliation amount must be less than the balance due for this transaction xxx" when You
3203074
Partially Pay Invoice Installment(s)

3203039 Quick Copy Does Not Work for BoM with Text Line

3202955 Cannot Create New BAS Code Definition with Deleted Definition Date

CZ_Copy To Functions Not Considering The 'EET Relevant Transaction' Setting On Payment Terms
3202885
For Specific Business Partners When Creating Target Invoice Documents

3202882 Multiple Level Template BoM Shows Incorrect Quantity on Document if Multiple UoM is Used

3202862 Business Partner with Negative Payment Method Cannot Be Updated in Web Client

3202659 Unhandled Exception When Importing Bank Statement XML File with Incorrect/Unsupported Prolog

3202260 Cannot Add A/R Invoice with Future Posting Date

3202175 'Unbalanced Transaction' when Adding Inventory Opening Balance with Batches

3201825 The Option Sum In Words in PLD layout is not Working for the Arabic Language

3201770 Wrong Total A/P Invoice Amount in Purchase Analysis Annual Report

3201211 Sales Document Not Listed in Gross Profit Recalculation Wizard

DI_Bill-to Address Component Related Fields Cannot Be Updated When Creating Delivery Based on
3201185
Sales Order

3201104 Mail Service Regularly Crashes

Realized Conversion Diff. Gain/Loss Accounts Should Not Be Checked When Local Currency Equals
3200734
to System Currency

IT_Tax Summary Report Shows Incorrect Values if a Tax Group's Acquisition/Reverse Tag Has Been
3200689
Updated

3200603 Remarks Are Not Saved in Marketing Documents Window when You Use Browser Access

3200159 BR_Database Vendor Code 305 Error Occurs When You Run the Balancete Report

3200125 Some Tiles Displayed as Blank in Browser Access with Firefox Browser

3200046 Fixed Asset Retirement Posting Enhancement_2208

3199697 Inventory Valuation Simulation Report Failed With Error

3199506 No Matching Records Found In Drag and Relate

3199205 Alert Not Working for Some Tenants

3199002 DE_Net Posting with Interim Account in DATEV File for A/R Invoice with Negative Total

3198954 Crash Occurs When You Are Recording Freight for VAT Exempted BP

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3198854 Default Values of Crystal Reports Are Always Kept in SAP Business One

3198544 Zero Quantity in Procurement Confirmation Wizard

SAP Business One Client for SAP Business One Cloud Crashes when It Is Opened as RemoteApp on
3198511
Cloud

3198300 Unexpected Shut Down When Creating a Manual Delivery From a Pick List

3196812 "Overdue" Flag in Service Calls Report is Selected Unexpectedly

3196773 Reverse Batches and Serials Trace Report Runs Slow

3196437 "Max Number of List Values" Is Not Configured Successfully in Interactive Analysis

3195741 Purchase Order Created Through Purchase Request Report Ignores Default BP Currency

3195660 Cancellation of A/P Invoice Has Some Minor Differences with Original A/P Invoice in JE

3195526 Installation of SAP Business One Client Agents Deploys a Redundant File

3195403 Unhandled Exception when Item Uses Warehouse with Enable Bin Locations

3195161 System Shuts Down When Finalizing Bank Statements

3195100 Gross Profit Recalculation Wizard Run Fails With Error

3194746 Display Document Confirmation Time and Users

3194732 DE_A/R Invoice with Later Payment Date Does Not Appear in Report Offene Belege - Kunde

3194698 Cannot Cancel a Document with Down Payment that Was Drawn to an Invoice

3194660 Delivery Schedule Details Update Throws Unhandled Exception

3194512 US_Tax Service

3194421 DE_CAMT.053 Version for ISO 20022 Year 2019

3194359 Can't Update A/P Invoice

3194036 Inventory Aging Report Displays Negative Quantity

3193932 System Uses Incorrect Weight for Sales Type of Bill of Materials Component in Sales Documents

3193753 Warehouse Is Not Assigned in Marketing Document of Company with Multiple Branches

3193733 Not All Imported Reports Appear in Analytical Portal

3193679 Item Master Data or Marketing Document Cannot Be Updated

3193343 IN_GST Electronic Billing (E-Billing) Feature Enhancements_2208

3193339 Move Rows in Contents Tab in Marketing Documents

3193335 DutyStatus Exposed in DI API and Service Layer API

3193312 CL_Withholding Tax to Be Allowed When Total Taxable Amount Exceeds Base Amount

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3193295 IN_GST Tax Validation for Header Freight in A/R and A/P Invoices

3193280 FR_Crystal Reports Layouts Available_2208

3193249 Text Type UDF Is Displayed Right Aligned in Open Items List

3193193 EDS and EDF Updates in 10.0 FP 2208

3193164 Empty eDoc Format Field on Electronic Documents

3192960 Tax Code Determination Setup Are Applicable to Purchase Requests

3192907 Cannot Remove User Alert with Existing Messages

3192416 Error When Exporting Crystal Report to PDF File Using SAP Business One API Gateway

3191970 Display Error Occurs When Copying Table from User-Defined Form to Excel

3191876 Step Filter in Transaction Monitor Doesn't Work Properly

3191523 Posting Date Field Not Highlighted in Manual Journal Entry After Adding a New Journal Entry

3191494 DTW_Cannot Import Journal Voucher with Multiple Cash Flow Items for Journal Entries

3191378 Cannot View Item in SAP Business One Sales Mobile App

3191318 IT_Quarterly Tax Summary Report (LIPE) Changes for 2022

3191021 A/P Invoices with Installment Amount of Zero Cannot Be Canceled

3190801 Incorrect Template Is Generated for Sales Order via Data Transfer Workbench (DTW)

3190554 Filter Not Saved and Data Not Refreshed in IA Module

3190487 GR_E-Books Generation Does Not Work and System Freezes

3190337 IN_Message "Cannot add journal entry; unbalanced transactions for one or more branches" Appears

3189438 DTW_UDO Child Table Is Updated with Wrong Data When DocNum Is Different from DocEntry

3189399 Missing Attachments in Target Marketing Documents Using Copy From

3189028 502 Proxy Error from Service Layer Script

3188444 Unhandled Exception when Creating Issue for Production via SDK

3186110 Wrong Posted Amount in Journal Entry in Gross Profit Recalculation Wizard

3182841 Weighted Amount Not Automatically Refreshed in Opportunity with Multiple Stages in Web Client

3180749 DTW_Cannot Close Landed Cost When DocNum Is Different from DocEntry

3179194 "Connected Clients" Window Displayed in SAP Business One Cloud

3179183 Support Checkbox Type for User-Defined Fields

3179174 Enhance User Display List in Extension Assignment Wizard

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2022-12-27 3220776
3179167 EU_Tax Groups for Acquisition/Reverse and Non-Deductible Amounts

3179165 Support DI Server License with Starter Package in the Same License File

3170942 Consolidation Data Not Saved in Documents Created from Recurring Transactions

3170473 SAP Business One Client Crashes on Exit with Unhandled Exception

3170425 Error When Updating Opportunity Using Data Interface (DI API)

3170379 Error During Draft Document Update

3169412 "BP Code From" Field Is Non-Editable

3169058 Not All Tax Codes Are Displayed in Choose From List

3168647 Inventory Posting List Cannot be Viewed by Sales Employee

3168603 Vendor Ref. No. Doesn't Show in Tax Reports

3168106 IT_ Electronic Invoice Linked to Down Payment Document Cannot Be Generated

3167891 Multiple Journal Entries Cannot be Paid in Bank Statements

3167642 Cannot Cancel A/R Invoice with Blanket Agreement

3166846 US_Posting Date and Payment Date Columns Not Displayed in 1099 Editing Report

3166843 Cannot Cancel A/P Invoice with Item Under Serial/Batch Valuation

3166785 Wrong User Displayed in Bill of Materials Change Log

3166457 SAP Business One Shuts Down When Running Cash Flow Report if Multiple Branches Is Enabled

3165686 Translations Are Deleted Unexpected While Removing Item Master Data

3165464 Attachments Are Deleted from the Draft in Approval Process

3165414 Values of Payee and Checker on Draft Disappears When the Draft Is Saved from A/R Invoice

3165359 Changing the Password at Next Logon or at Password Expiration Fails

3165079 It Takes Long Time to Display Deliveries When Copying From Deliveries in Transportation Document

3165068 Payment Method Change in Blanket Agreement

3164926 No Matching Records Found 'User-Defined Values' (CSHS) In Quick Copy

3164835 HU_A/R Invoice Cancellations Are Not Sent to Authorities

3164679 BR_Not Possible To Create Invoice Copying From Purchase Blanket Agreement

3164667 Cannot Edit Subprojects Using Service Layer

3164644 Semi-Automatic External Reconciliation Freezes

3164616 Error Series X Overlaps Object Purchase Quotation Group

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2022-12-27 3220776
3164237 Offline Document Linking of Draft Documents

3163654 Default Business Partner Catalog Number Is Not Set

3163648 IT_Referenced Month And Referenced Year Empty for Credit Memo in Intrastat Declaration Wizard

3163611 Error When Replacing BOM Row in Sales Order via DI API

3163422 Non-Existing Values Can Be Entered in UDFs in Web Client

3159810 UK - Payment Terms Name Is Not Displayed in Preview

Installation of SAP Business One Prerequisities: Microsoft Visual C++ 2017 Redistributable Package
3159730
Fails

3159645 Foreign Currency Invoice Fully Paid by Down Payment Is Still Open

3159573 Canceled Invoices Are Displayed Positive

3159546 E-mail Is Sent Successfully but Without Attachment

3159474 Business Partner Master Data Displays Error When Trying to Set Contact Persons as Inactive

3159375 DI_Error Occurs When Partially Pick Quantity in Pick List

Changes in Form Settings Not Saved in Vendor Mode - Detailed Format Window in Withholding Tax
3159269
Report

3159256 IT_Incorrect Tax Code in Purchase Requests

3159183

3159182 DI API_Intrastat Related Fields Cannot Be Set to Zero

3159159 Unable to Install Service Layer Nodes Without Load Balancer

Picture Field from Item is not Shown In the Preview of Crystal Layout When Working on Web Client
3158857
with Hana DB

3158734 Unable to Update Item Master Data Linked with Resource via SDK or DTW

3158582 FR_Audit File Shows Incorrect Reconciliation Numbers

3158196 No Authorizations Appear for a New Crystal Report When a Power User Import it

3158019 Wrong Time Format Displayed in List of Documents or Master Data

3158001 SP Commission by Invoices in Posting Date Cross-Section Report Does Not Include Down Payment

3157844 G/L Account Is Deleted from Purchase Request

3157639 Canceled Deposit and the Original Deposit Both Appear as Debit in the Cash Flow Reference Report

3156657 Wrong Gross Profit in Sales Analysis Report by Items Due to Rounding

3156621 Unable to Delete Inactive User Alert with History Message

3156144 'Annual Sales Analysis (by Quarter)' Report Shows Error Values

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2022-12-27 3220776
Federal Tax ID Value Is Incorrectly Set While Selecting a Value from User-Defined Choose From List
3156131
(CFL) on A/R Invoice Form

3156124 Approved Sales Order Draft Cannot Be Updated

3155992 Unable to Display Debit (FC), Credit (FC), Debit (SC), and Credit (SC) Columns in Journal Entry

3155750 Incorrect Next Number of the Business Partner Series

3155543 PL_Electronic Invoicing and KSeF

3154650 Cannot Create Return Document for Serial/Batch-Valuated Item

3154492 DI API_UDF Cannot Be Updated When Document Rows Are Not Editable

3154463 Time Out Error Occurs When Loading Companies in Extension Manager

3154355 Fail to Convert Draft to Document Due to Unable to Allocate Bin via DI API

3154294 Some Users Are not Able to Use 'Clear Inventory' Function

3153702 IT_Updated Invoices Are Not Resent to Authorities and Invoice Remains in Error Status

3153139 IT_Electronic A/P Invoices Stay in Status "New"

3152773 PT_Chart of Accounts Migration Fails

Installation of SAP Business One Server Components, version for SAP HANA Fails on
3152765
ServerToolsTomcat_action.sh

3152476 Text in Activity Content Tab Is Not Saved

3152298 DI_Journal Entry Is Created With Incorrect Decimal Amount

Error "Reconciliation Difference Must Be Zero Before Reconciling" Occurs When Adding Broker
3152103
Invoice

3152088 ES_Report 347 Ignores "Exclude Withholding Tax Transactions" (Illegible) Checkbox for File Creation

3151644 AR_Withholding Tax Options in Automatic Credit Memos

3151388 Menu Not Saved in Common Function for Non-Super User

3151358 Incorrect Message for Credit Limit When Creating a Pick List

3151345 Cannot Cancel a Document with Down Payment That Was Drawn to an Invoice

IN_Wrong GST Account in Journal Entry of Canceled A/P Credit Memo Copied from A/P Down
3150946
Payment Invoice

3150875 Approval Entry is Missing From the Change Log

3150705 Cannot Process Inventory Counting

3150495 DE_Wrong Amount for Down Payment Interim Account in Datev Export File

3150461 Cannot Modify Non-Electronic Documents Using DI API

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3150305 Activity Type in Time Sheet Is Not Dependent on Project Management

Multi-Currency A/R Correction Invoice Displays Incorrect Gross Profit in System Currency in Sales
3150237
Analysis Report

3150196 Incorrect Posting Date in Reversal Journal Entry Created by DI Server

3150176 DI_Incorrect Value Is Saved in GPBefDisc Column of RDR1 Table

3150041 Cannot Add a Purchase Document for a Business Partner with TaaS Enabled

3149766 The Find Function Is Not Working Well If the Input String Starts with "ST "

3149454 SAP Business One Stops Responding When Using Local EFM Through DI via UI API

3149359 Approved Inventory Transfer Drafts Updated by Function "Save as Draft"

3149296 Bank Statement Number Is Not Reset to 1 for New Posting Year

3149282 System Crashes When Opening Project with Many Subprojects

3149194 Interface Enhancement for GetColumnsPreferences and UpdateColumnsPreferences

3149188 Import Slow for User-Defined Tables

3148442 Translation of Field Header in Journal Entry for G/L Acct/BP Name in Simplified Chinese Is Incorrect

Approval Procedure Created for Goods Issue Is Triggered When Adding Issue for Production Through
3148252
DI API

3148153 ATP Delivery Schedule Management Displays Wrong Decimal for Qty (Inv. UoM)

Outbound from Trigger Is Correctly Passed to Step2. Outbound from Step2 Remains in Queue and Is
3147655
Not Processed Further

3147481 When Log on to Service Layer, a Log Entry Is Not Created in USR5 Table

3146890 No Categories Displayed in MS Outlook Criteria

3146831 AR_Non-Purchasing Items Are Not Copied to Transportation Document

3145948 "Copy To" Disabled in Goods Issue After Approval Process

3145099 Series Not Displayed when Duplicating Goods Issue / Receipt

3144819 The Outlook Window Is Not Opened When Choosing the Send Email Button

3143821 ES_Invoices Sent Through IIS Are Not Saved to XML File Folder

3143446 Goods Returns Are Supported in Web Client for SAP Business One

3143440 Goods Issues Are Supported in Web Client for SAP Business One

3143393 MX_Incorrect XML Structure in Electronic Payments

3142423 Applied Amount Field in Bank Statement Processing Displays Incorrect Amount

3142367 Apply Enterprise Search for Purchase Order

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3142154 Weekly Calendar Preview Issue

3142004 SL_Adding New Production Order Line Fails With Error

3141795 Incorrect Tolerance Days Displayed in the Exception Column in the MRP Wizard

3141751 Production Order Change Log Instance Does Not Show Data

3141411 Payment Reference Number from Payment Is Removed After Posting Date Change

3140629 Item Has an Incorrect Ordered Quantity When Updating Return Request Using Data Interface (DI API)

Improper JR-Type Entry Created Upon Manual Reconciliation of Invoice and Paid Down Payment
3140528
Request

Superuser and End User Have Different Behavior When Updating Payment Terms in Sales Order If
3140210
Database Has Data Ownership by Branch Enabled

3139850 PL_Errors When Creating "JPK_FA_(3)" Files with Credit Memos

3138935 MX_Incorrect Payment Method Assigned in "Not Relevant" Type Electronic Incoming Payments

3138479 SAP Business One Hangs After Pressing End Key on Open Item List

3137731 Production Order Has Wrong Change Log and Over-Released Pick Lists

3136714 Incorrect Display of Quantity and Weight When Copying Data from Excel to Sales Order

3136675 IEPS Tax Amount Is not Displayed in DIOT Report

3136565 PL_Errors when Running JPK_FA Report in SAP HANA Database

3136306 SG_Wrong Tax Base Amount in IRAS Audit File for A/R Invoices with Discounts

3135248 Incorrect Rounding of Amount in Words

CL_"Reconciliation Amount Must Be Less Than the Balance Due for This Transaction" Error at
3134335
Cancelling A/R Credit Memo

3133792 Only One EDS Works On Multi Database Landscape

3130809 DI_The Pkl2LinNum in PKL2 Is Changed When Updating Pick List

3129754 XML Files Generated from A/R Invoices Display Incorrect Street No.

3128347 UK_Plastic Packaging Tax

3128037 Cannot Search for A/P Invoices by UUID

3127988 Copy/Paste Functionality Does Not Work Well in Incoming/Outgoing Payment Windows

3124535 Placeholder in filePattern Is Not Working in Integration Framework for SAP Business One 2.0

3120289 Goods Receipt POs Are Supported in Web Client for SAP Business One

3119031 DE_Payment File is Grouped by 'SEPA Seq. Type' and Payment Identification Is Not Unique

3116644 Integration Framework Event Sender Connection Failure

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3115004 Incorrect Time in Change Log When Document is Closed

3110535 Integration Framework: Audit Control Table Cannot Be Created in SAP HANA DB

3100493 Relationship Map for Issue for Production Displays a Value of Zero

3087459 Purchase Quotations Are Supported in Web Client for SAP Business One

3071658 RU_Final Invoice Incorrect Posting on Revenue and VAT Down Payment

3055475 Add and Edit Options Enabled for Return and A/R Credit Memo Documents

3051659 Creating Marketing Documents Causes SAP Business One Client to Crash

Character Encoding Does Not Work When Uploading CSV Files to FTP Server Using Integration
3042174
Framework FTP OUT Atom

2957757 Print Sequence stops working in SAP Business One Cloud

2948288 Localizations Features Enabled in Web Client

2913181 Relationship Map Is Supported in Web Client

2826199 Central Note for SAP Business One 10.0, version for SAP HANA

2762672 Error (-14000) Is Displayed When Adding Route Stages in Production Orders

2525124 Unbalanced Transaction Error When Creating FC Payment for Different Branches

2416279 PT_New Certificate for Web Service Communication Related to Transport Documents and Invoices

2320276 Reporting Month Field is Not Updated in The Account Balance Window

1989561 Authorization for A/R Down Payment Requests is not working correctly

1713650 FMS Is Not Triggered in Row Level When Using Enable SAP Business One Suggest

1312103 Saving New Draft Document Fails With Error

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