Finance (Financials)

Hi,We are going to be implementing IFS in our Korean subsidiary and have questions regarding whether anyone has experience with the Korean Tax Reporting laws and finding/setting up the data that would need to be reported to the government?  Thanks,

Hi Community,Does any one know the purpose of Supplier's Own ID field?Is it used in EDI communication ? And if yes, is it important for Internal Order handling.. ThanksGayan

Hello, Is there any documentation about how to use Statistical Accounts?  They are a system defined account type but there is no Help info or any guidance on what they are best used for.  Any suggestions or info on best practices on how to use them? We are considering using these as accounts that do not affect the balancing of the BS.  For example, for a posting control for project time reporting for costing.  There will already be payroll entries for actual labor costs and the time reporting would be informational only.

Hi,Requirement : Is there a way to group the GL Voucher Raw Analysis based on the Description of a code part ?At present only the code part is available not the description and as a result the query results looks like below. 

we created cash box account to use it in cash transactions.we need to create independent series for that cash box account; please advise how to create series and assign it to cash box?

Hi All,Any help for the below error in depreciation proposal. 

Does any one is having knowledge or experience in IFS Finance Germany localisation implementation. Please share the some document as reference. Or Send Private message.

HI Fellow IFS Experts, I am yet again stuck in a report problem as I have worked on it a handful times. How can we adjust a block/table to go up or down to make space for new elements like in this image below I need to remove the yellow space…. what should I do ? I would really appreciate if someone can help me with this. 

How can I manage the templates that are set up for Customer Payment Proposals, there is some that need deleted

Getting following error when creatingg a Direct Debit order? No default cash account in ‘Payment Institute’ for payment currency ‘GBP’ or accounting currency ‘GBP’ How do I update this?? 

I am aware of how to attach 1 specific email address to a suppliers account for ACH remittance. However, is there a way to add more than just 1 email for a supplier, or is there a way to assign all the ACH supplier accounts  payments a specific email address as our “Admin” to receive a copy in addition to the remittance being sent to the specific suppliers email? 

Hi All,I’m getting load error in External Vouchers. Any help for this error. Where did I miss the configuration?Error - ORA-20105: AccountingCodestr.CODEMISSINGBUD: The value <project id> used for the code part Project is either missing, is a budget/planning code part value or has invalid time interval. 

Is there a possibility of adding a field or create a custom field on the "Select Batch of Invoices" screen?   

Endorsing can happen only once for a customer  Boe (bills of exchange)? if i create one endorsing ,but i rollback the customer Boe, still cannot create endorsing, please help me. 

Hi,I wanted logic and calculation of Base Value when created Dep. Proposal in Apps10.I have created a object with two value : 1. Acquisition Value , 2. Depreciated Value.According to me, Next Depreciation Proposal Should calculate Base Value  (Acq. Value - Dep. Value).But it's calculating Base value as Acquisition Value. Ex. Acq. Value : Rs. 100000      Dep. Value : Rs. 75000. then Base Value in Dep Proposal should be Rs. 25000 and next depreciation calculation should be on Rs. 25000. Thanks. 

in my company, all our payment and cash receiving done through bank accounts.we need to1-create cash box to receive and pay expenses.2-print receipt from the cash-box page.please advise how to configure and use it? 

Hi  I have done partial rollback on supplier payment, as this particular supplier did not get paid. The rollback has correctly reversed the supplier payment on the supplier account. But this showing Rollback status as “PART ROLLED BACK” and its has created Parked Payment. How do I clear this parked payment.  ThanksSwati

What are possible reasons for a receipted PO to not pull through to an invoice in posting proposal? The receipted line is not in list of connected invoices so doesn’t appear to have been matched, there is no receipt ref on posting proposal blocking it from coming through.  The receipt history has full receipted amount and invoiced qty as ‘0’  

Dear experts,I am trying to post a Manual supplier invoice using a posting proposal through a newly created company. However,  the Manual supplier invoice was directed to posting proposal analysis window via RMB and therefore, I could not able to finally post the invoice. Appreciate it if you can help on this matter. Further, I was not able to find a posting proposal window as well. I am using Apps 10 upd 15.  Thank you

Hey everyone, I’m hoping someone can help me out with an issue I have been investigating.  I have some work orders that CSS Postings are created for and some that do not get CSS Postings even though the CSS Type is not EAM.  The odd thing is the background job that runs to create CSS Postings errors every day. The error is as follows:“Value is missing or has an invalid time interval for posting type T3 control type C54 code part A in company XXX.     ORA-20105: PostingCtrlPublic.POSTERRMSG” After reviewing the account code part demands, I found that the T3 Posting Control is not setup to create an entry for all the mandatory code parts for the account.   This would explain why my background job ends in error.  What I can not understand is how CSS Postings are still being created every day for some work orders even though the T3 posting control does not satisfy the account code part demands?  Any help would be greatly appreciated! 

 Anyone knows how this is setup in IFS?

Bonjour Pourriez vous me dire svp quel correction à faire suite à ce message d’erreur ?“Une valeur est manquante ou présente un intervalle de temps non valide pour le type d'imputation M40, type de contrôle C50, segment D, société 260.”bien à vous

What is the setting which controls whether Invoice Tax line is to be created automatically in external supplier invoices? The invoice line has a tax code and but the RMB>Tax Lines doesn’t show any info and the user has to enter it manually. However for some invoices it is created automatically.This is seen in external supplier invoices created using MHShelp. IFSAPP10 UPD13

Is there a way to recharge a supplier invoice direct to customer. Ideally, what we are looking for is that a supplier invoice is created and approved for payment, but a customer invoice is automatically raised based on this for us to claim back the payment?

In IFS10, when the depreciation type of fixed asset depreciation method is set to "RemValue/RemMonths", depreciation factor cannot be entered. What is the reason for this restriction?However, customers want to be able to input depreciation factors and participate in the calculation of depreciation of fixed assets, rather than manually calculate and input the salvage value of fixed assets each time.