Finance (Financials)

Hi ExpertsDoes anyone has the experience how to transfer Open Shop order from the financial point of view? Is there any best Practice approach for this topic? The main issue is that the shop orders allready have posted several Labor, mashine Time or material issues.Migrating Shop order through the Migration tool is not a save option since it is highly unreliable. Additionally i dont know if it is possible also to migrate the allready issued material or Labor and machine runtime.In order to prevent the open Shop orders from posting calculation differences, we are going to enter the open Shop orders manually. Currently i have the following Approach:change the shop order posting control onto a statistical account Reverse the Work in Progress account (Finance) onto an statistical account Create the open shop order in IFS so it will post the work in progress against the statistical account Enter the allready closed material issue, labor and runtime change the shop order posting control back

I have reviewed a few of the posts on the Community as well as the online documentation for transferring fixed assets in IFS.  I tried tested the functionality for transferring one object between companies and received the following error message when creating the transaction:Does anyone know why I would receive this error?  I am not sure why the acquisition value would be reversed twice in the FA book.Am I missing some configuration somewhere?  I have set up the fixed asset book mapping for each of the books tied to the asset.  I have added posting controls FAP51, FAP52, FAP55 and FAP56 as I am wanting to do an intercompany transfer of the object using the gross method.We are using IFS Apps10 UPD10.  Any help would be appreciated.Thanks,Monique

Hello PeopleI am new to the IFS Cloud ERP. My area of expertise is Finance. I am used to a different ERP and there is quite a difference on the terminology used when I compare the two.Something like mixed payments.Is there any place where I can find some training manuals? Specially for Finance?By the way , why payments are called mixed payments? Thanks 

Hi, I need to filter the customers who have debt in cents. I mean, the report should exclude from -$10 to $10 of debt. I can add a conditional layout but it disappears when I download this report in excel. Thank you

Community,Would you guide me how to resolve this error when I am connecting MR line to project activity? 

Hi everyone, I am looking for any Manufacturing based IFS Customers in India around Bangalore to be specific, who are using the APPS 10 UPDATE 13. We would like to explore the GST portal integration for E-invoicing an E-way billing and get some insights on any of the companies that have already implemented the Portal with IFS APPS 10.😀

Does anyone have experience with custom Statistical Accounts?  We would like custom statistical accounts where we can upload headcount in Jan, Feb, Mar, etc or days/hours worked in a month.Thank you! 

In IFSAPP 10, if tax controls of the company has been ticked for Object Level, Address Level and Transaction Level and if a tax code has been given in the customer window Delivery Tax Information ; the customer will be charged with both taxes when creating customer orders. Is this a bug as this amount will be carried forward to the invoice as well? It seems that this was not the case in IFSAPP 09 as we used to have the Tax Regime Concept.

Hello comunity,Is there a Luxembourg Template for VAT report? My client is in APP10 up9, and there is not a template I was wondering if Luxembourg has recieved a template in other updates Also, in Luxembourg is a posibility to send report by File to tax authority but is it not includen neither in Core or Localization, Does any one have other information about it?Thanks to alls.

Buenas tardes Comunidad, Agradezco si alguien me puede indicar si al enviar la Orden de Compra hay manera de que en automático se guarde la Orden de Compra (OC) en alguna carpeta del escritorio. De antemano, gracias. :)

Is there a process to correct VAT tax included on a manual supplier invoice in error that is now in a PaidPosted status?   The company is a UK company but the supplier invoice is in EUR and should not have had VAT 20% tax included. Is there a way to correct if the invoice is now already paid?  Or is the best work around to enter a credit note and a new invoice without tax offsetting the two? Any guidance is appreciated!

When setting up the Credit Management Basic Date Aging Buckets, what is meant by the Installment Due Date?  Where can it be found on the customer order or invoice?

Our customer is using MHS/Connectivity to process Intercompany Orders and inovices are received on the buying site/company in External Supplier Invoices.The issue we are facing is when the invoice is automatically checked by the background job (initiated from In Message/Connectivity), the invoice in the external supplier invoice screen is displayed with an error text in German language but expected is English. Error texts for user in German outside of Germany in a global installation do not help really.The Message Setup of the supplier in the invoice receiving company includes the Automatic Approval and the IFSAPP as the Approval User. Therefore, in the invoice is checked by the transfer process in the background and if “something” is wrong with the invoice, the error message is directly stored in the external supplier invoice line.In the background job of function “Invoice_Transfer_API.Receive_Invoice” the language code is de (German), so this mighte be the reason but I could not find

 In 'Audit Interface Assistant' db task scheduling option is enabling only for the Report types of SAF-T and FEC, for  GDPdU report type scheduling option (‘Next’ button gray out and ‘Finish’ button clickable)  is not available. will it be possible to know the reason/impact or workaround behind this option? environment 23R1 THECHCMB https://ifs23r1costechcmb.rnd.ifsdevworld.com/main/ifsapplications/web/assistant/AuditInterface/TaskAssistant;path=0.2026593824.2104668822.239940328Report type GDPdU  when choosing SAF-T as an example giving opportunity to schedule it to run in schedule db task   Requirement is to run extracting/creating audit file from background execution for different time periods in months.   

Hola Comunidad, agradezco su colaboración en la solución del siguiente problema.Me encuentro revisando unas facturas externas proveedor que al cargar a IFS se quedan en estatus “CARGADO” por lo que no se pueden “CREAR” y marcan el error “No se encontró un código de impuestos en la pestaña de códigos de impuestos en Información Específica de Compañía SAT.”Validando el error el Código de impuesto sí existe en la pestaña de “Información Específica de Compañía SAT” El código de impuesto es 16, ya validé la estructura del xml y no logro detectar porque no detecta el cód de impuesto. Agradezco su ayuda si alguien me puede indicar a que se debe este error o que más puedo revisar para lograr detectarlo.¡Gracias!

Hello,  I would like to ask how to configure the French declining balance depreciation model. Thank you.

Hi,Can anybody enlighten us as to where we can define the numbering for Invoices and PO’s?? Seem to have lost where it was and are struggling to find it again!!! Many thanks..

Merhaba, yeni bir etkinlik eklemek için bir proje geçerliliğini nasıl genişletebilirim? Proje kapatılmadı

Hi, I tried to add the field Multiple_line_Allowed like in the post:But I get an error.Can someone explain to me what I am doing wrong or whether this is no longer possible in Apps10?Best regards

Does anybody have information on the new ‘feature’ Max Liability Date in IFS Cloud 22R2 ?The Max Liability Date is connected to the booking of the invoice (Invoice Date). 

Community, We are testing with bank ISO20022 US supplier ACH payment, we got below error - Recipient Postal Code is Required.would like to borrow your mind, where is the place to could fill the postal code in below supplier bank information panel?  

Hi, We want to attach a ‘Terms and Condition’ document to E-Invoice XML to be sent to customer through third party service provider.How can we achieve this?Thanks

Does anyone have a test protocol template to share? It’s for an upgrade.

Why is the company taxi id number fetched to sales object basic data and where is it used? I´ve tested to setup two different supply coutnries in Tax Liability Countries on Company/Tax control tab. One country is the same as the company country. Setup of new sales object. Assume it fetches the company country tax id as default to the sales object. It is not editable. Setup a customer address with the two supply countries defined on the company. Create two instant invoices, one per supply country.The invoice footer prints the tax id nunber from company setup depending on supply country.Tax transaction window shows the invoices with the different tax id nunber.I cannot see the sales object information is used for anything.   

Hi, We are getting the below error message when performing a Customer Offset. We have not changed process and have never seen before? This offset has 2 off CUCUKPOA AND 3 OFF CUPOA’S on the offset. This is not unusual. Any suggestions?