Notes on Prices
Configure the price settings for synchronization.
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Configure the price settings for synchronization.
The price settings determine how prices are synchronized between Business Central and Shopware.
Map Business Central VAT posting groups to the Shopware tax rates:
Open "Shopware" "Mapping"
Select "VAT Mapping"
Map every VAT product posting group.
For more information, see Taxes & Tax Mapping.
Example:
FULL standard tax rate (19%), REDUCED reduced tax rate (7%), EXEMPT tax-free (0%)
If you use several currencies:
Open "Shopware" "Mapping"
Select "Currencies"
Map the BC currency codes to the Shopware currencies
The standard price is used for all customers who are not assigned to a specific price group.
Individual prices for specific customers:
Open the "Sales Prices" in BC.
Create prices for specific customers.
These are taken into account during synchronization.
Quantity-dependent prices:
Create "Sales Prices" with minimum quantities.
These are transferred to Shopware as tiered prices.
For more information, see Tiered Prices.
Create a "Job Queue Entry".
Select the "Price Upload" codeunit.
Define the interval.
Open the "Item Card"
Click "Actions" "Price to Shopware"
Check the prices in both systems regularly.
Make sure the VAT mapping is correct.
Document your pricing rules.
Shopware and BC can use different rounding rules.
Check cent amounts during synchronization.
Changes to prices made in Shopware are overwritten during the next synchronization.