Finance (Financials)

Community, Wondering how to handle this error in Voucher entry. below screenshot shows voucher only not balance in USD currency. Our accounting currency is USD, voucher entry is CAD currency.  Thank you. 

Hi, Heros,I knew IFS would allow to apply the credit notes if the total amount for the vendor in one payment order was higher than zero, but what about the vendor issues a credit note for whatever reasons and reimburses the money without additional invoice?  Is there a better way to handle negative supplier credit note if I don’t want to use manual voucher?  best,David 

Dear All, Requesting your valuable advice on this.We process the inter-site related invoice through the E-invoice process. We were able to generate the external supplier invoice accordingly.The auto generated MSI will contain the multiple lines as per the tax code wise. But we need the one-line item per tax code. (One MSI will have multiple tax codes)  this is due to the government regulations.Is there any way we can group it or tax code wise only in the E-invoice process we need to avoid the multiple line creation in the external supplier invoice.   RegardsNaadira

Hi All,I'm looking for the possibility for the application to pick a next invoice number defined if an invoice number is not defined in the external invoice. I tried defining an invoice number series for the External supplier and customer invoices and the system doesn’t accept the upload file when there is automatic numbering.Does anyone know how I can define a detail function on external file template or any other alternative to achieve this? Best Regards,Dharshan.

how to generate the dates for invoices with an allocation rule

Hi ExpertsIn my documentation i have this Business Event RETCRE-WIP. According to my documentation it says, that this event will be triggered when Material from supplier gets scrapped or returned against a credit note. I see that the M167 against M10 will be posted. What is the further process behind this business event RETCRE-WIP? when will the M10 be balanced? Best RegardsSophal

Hi,We are getting an Authentication Failure when we try to do a Test Transfer for the CIS Verification (from our Test IFS Cloud Database)We have double checked that the Tax Report details agree to the details we see if when we log onto the Government Gateway with the User Name and Password.Any ideas? WE are using our live HMRC Governemnt Gateway User Name and Password. Should we have a test User Name? There is no mention of that in the UK Country Solution Document 23R1.pdfCheers,Graham

Hi,Is it possible to use additional code parts in the normal day to day business transaction. If yes, how to map the values for the same in posting control and how can we bring this into GL.Can anyone please help on this.Regards,Mariappan C

Currently, when we create an invoice from the service contract, the contact isn’t pulling onto our invoice. The data pulls from the contact from the customer order screen (Involved parties tab in Aurena).  However, that has to be manually populated every time the invoice is created for a service contract on the invoice play details screen.  Where should the contact auto pull from to populate the customer order screen or should we pull that info onto the invoice from a different spot?   

Does IFS APPS10 release 14 support Korean VAT Tax?  We only want to collect and not report VAT. We currently use AvaTax for USD and CAD companies.  Can IFS support Korean VAT Tax in the USD Company?

Hello Below invoice is in send error state is due to the delivery address missing the Zip code and City value. This is a single occurrence customer order. When I try to edit the missing values in the delivery address and save it gives the below error. Can anyone help me to correct this error ? also note the relevant invoices are in paidposted and posted auth state.

Hey,I encountered a strange problem. In the attached report I can see the data directly in the preview in SAP Crystal Reports 2016 (on IFSAPP/IFSPRINT users), but when I run it in IFS I don't get any data. What is the issue here?Best regards  

Community, from below screenshot, you can see RMB funciton on supplier invoice line, Receive is not enabled, wondering why the problem is that? PO 10141882 is in Released status. Thank you. 

We're using IFS Apps 9, and I need to create a Quick Report (SQL STATEMENT) to retrieve details about material variance, specifically identifying the purchase order lines from which it originated, within the GL Voucher row analysis.Below are the steps I followed: RMB > View Voucher Source - Got the PO number RMB from that screen > Matched Receipts  How can I match the GL Voucher Analysis lines to the corresponding Matched Receipt lines?Any help is appreciated. Thanks

Hi, Anyone know/Implemented Construction Industry Scheme (CIS) Solution in IFS Cloud? If yes could you provide some guidanceThank You 

HiDoes anyone know if the old CIS Test Scenarios issued by HMRC are still valid?I cannot see anything on the .gov website.We used to have a Test flag on the supplier which indicated to the HMRC portal that this was a test transactions and I am unable to see this in the cloud. Anyone with any experience of implementing this in Cloud would be good to hear from you. Thanks Barrie

Hi,Does anyone know if withholding tax can be processed to IFS using the the e-invoice xml file?Any related tags exist for WHT? Thank you and best regards

This is regarding the JPK (SAF-T - Standard Audit File for Tax) that will come into effect 1st of January 2025 for Poland.According to new regulations (Income Tax Act) Poland business will be committed to prepare and send to tax authorities SAF-T files according to new logic structures:JPK_KR_PD (KR for Accounting Ledgers & PD for Income Tax)JPK_ST (ST for Fixed Assets).It seems this should be implemented by IFS as a part of country pack as this is polish specificity driven by law-imposed regulations.Please have insight into this and advise.

Hi,It is possible to peg a started shop order with WIP to a DOP order created from a project supply request.When doing so, the WIP is visible in the DOP cost as actual costs.BUTThose costs are not visible on the project.I would expect that the WIP would be transferred to the project as used costs when the shop order is pegged to the DOP.However, I imagine that because it is not possible to connect an activity to a shop order that is no longer planned, there is no mechanism for updating the M40 transactions with project details after they have already been created and used costs are not visible on the project until receiving the shop order.Is this assumption correct or am I missing something? Many thanks.

Hi, I can’t close the accounting periods due to ‘Preliminary Payments transactions’  How to fix this? 

Can I stop a SUPOA from being pulled into a payment proposal?I don’t want to stop all from pulling in by selecting when creating the proposal, but 1 specific one on a specific supplier account

Hi Experts, It would be greatly appreciated if anyone could explain the usage of Invoice Import Log RMB on the External Supplier Invoices screen. Even though I have some errors, they are not available on the View Error Log screen.  

Hi all,Does anyone know what is the E-invoice xml tag used for the Income Type in MCI? Thank you in advanceDevanthi

Hi,If an operation with an entity discontinues in the middle of the year, is there any way to get the profit earned (for periods it was with the group) after discontinuing?

Hi please help. After period close I found that currency revaluation journal never posted even after running currency revaluation and sitting in approved vouchers as status error aged receivable - wrong requirement cord part demand now how can I fix this please?