This will include the questions related to Financials.
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Hi community,we would like to avoid the printout of Before correction lines within the correction invoice.In the xml file I found this parameter used as condition <DISPLAY_CO_LINES>TRUE</DISPLAY_CO_LINES>, but I don’t know how to influence this and if this can help. Thank you for any feedback!Regards Martina
Does anyone have either/both of these templates they could share, please? If there is a completed example that works that would also be appreciated too. We have an issue (Apps 9) where we are trying to import a multi-line supplier invoice (one invoice no, multiple lines/postings/tax codes) but the invoice fails to load. When we import an invoice with one record, it imports without error. When we try multiple lines we get the following error Any suggestions/ideas would be much appreciated. Linda
A customer contact which is not longer valid shall be deleted. In Case that this contact has been used e.g. in a customer order which has been Invoiced/Closed, the contact person can not longer be removed. If you try to delete the contact system checks whether any business objects refers to that customer contact and an error message appears:The information message 'The customer contact X is used by Y rows in another object (Business object contact)' is not really helpful for the user. The message does not listWhich particular objects are affected Explain that it is possible to enable the checkbox 'Blocked for Use' in the mask ‘Person’ to block this Person ID for use as new customer contact and for CRM functionalitiesAfter enabling the checkbox ‘Blocked for Use’ it is visible in Customer Contact 360 mask and in Customer's contact tab.
Hi, We are interested in using the planned purchase cost in cost set 5.It works good for entities that don’t have Part Step Pricing in their Supplier agreements or Supplier for Purchase part Price lists. We are on ifs10I have understood that when calculating planned purchase cost in this cost set, system will use purchase pricing logic, similar to when you enter a purchase order line for a part no.I also read in another tread that when calculating the planned purchase cost in Costing system will use:the standard lot size as order qty the effectivity date as price date. For some reason we do not get this to work when using price breaks, even if we have the standard lot size on the inventory part.Any one that have any input that could help us? Regards,Marika
Hello...is there an easy way to migrate the “Accounting Structure” hierarchy across environments? I asked the finance guys to do the setup in TEST environment and once finalized, then we can move it into PROD - but how??? This is a multi-level hierarchy so I don’t think a simple COPY/PASTE Object will do the trick. Do I need to tell them it needs to be manually duplicated into PROD? Or maybe we should just use Code Part Attributes and Attribute Connections (seems like it does the same thing anyway). Thoughts??? (It looks like the COPY feature works across companies in the same environment...so that is something!) Tom Bowe
Hi Team,I have come across the following error when importing CAMT54 payment file.Attached herewith the relevant XML file. There’s no value in the file as suggested by the error. Have any of you come across this error previously ? If so, please let me know how this could be solved.
Hi I am trying to manually adjust an asset depreciation value in the month as the set up was not done properly at acquisition years ago, now system automatically calculated previous year/period dep, but it won’t allow me to post in previous financial year which I wouldn’t want to. Is there a way to delete the lines in the proposal? Thanks
Hi,We are having a problem with some supplier. Some off them are not receiving our automatique payment confirmation by email. I doubled check to validate and It seems that all configurations are correct. I try using my email and nothing happens. Anybody know how these confirmations are send? I tried do look all code and I couldn’t find how this process is triggered. Thanks
Is it possible to have payment terms that are due on a specific day of the week? For example W have a customer who will always pay on a Monday, but sometimes invoices are showing as overdue for 5-6 days - this is more of an issue at Month End. Can we set up a payment term that will mean the invoice will be due on the Monday after 18 days for example?
I need to enter an invoice to pay a vendor principal plus interest. The vendor is set up in IFS to receive a 1099 at YE. How do I enter the invoice so only the interest will populate on the 1099, not the principal?
