Hi,OK. Then I am not sure.Thanks
Hi,Is this CAMT files, that you are trying to upload?If yes, you need to place them in SERVER IN folder, to read through Application Messages.Thanks
Hi, I think you can enter it as a “Cash Transfer” in Mixed Payment. One cash account is entered in header and other cash account in “Counter Cash Account”.
Hi, Just some information. Below is the help text available for Final Close.
Hi, Do you mean a default code string for cost posting?If so it can be done in here. Thanks
Hi,I do not think you can upload a xml file from Load File option. It need to be read from IN folder through Application Messages.Thanks
Hi,How do you try to upload the file? Is it from External File Assistant?Normally CAMT053 file need to be placed in Server In folder to upload as it is a XML file handled through Application Messages.
Hi Adam,Thanks.Yes, I know that normally only the open balances are migrated.The customer wants the transactional data mainly Analysis and Reporting purposes. But I know it is not a recommended approach.
Hi Eranda,ThanksYes, I know that JPK is available in GET. I tried to enable it for another country. But there country related validations in tax template field controls.They have a separate legal entity in Poland. But the parent company is also registered for tax in Poland. May be this is due to triangular trade where goods are delivered from another parent company, but invoiced from Poland company
Hi, 1.Go to Tax Report window2.Add a new record and create tax report using this template Tax Code setup Then you can run the report from Automatic Tax Proposal window, when you have several tax transactions.
Hi, As far as i know there is no UK specific EC Sales listing.But you may be able to use Generic one. This report is based on Tax Reporting Category on Tax code.
Hi, I think the best would be refer the online (F1) help.Go to posting control window and press F1. From their go to About Posting Control link.Thanks
Hi,What is the status of Object (FA)? Is it Sold or Scrapped?Is the PO already invoiced and paid?Thanks
Hi,I think best would be refer the online help.Go to Budget Process window and press F1. From there go to Budget Management. It has all the detailsThanks
Hi,Have you tried Elimination Posting Method - Original ? Thanks
Found that when Payment Date is different from Header Date this can happen.Also found a bug related to this.135781153884
Hi,I am not exactly sure.May be you can try Document Footer functionality
Found the issue, There was a custom attribute connected, which has same value for Code part A & B.
Hi Steve,Do you mean update inventory value Cost Set 1?Thanks
Hi Eranda, Thanks for the reply. This is regarding a customer in 7.5 who is interested in implementing ISO20022 for Supplier Payments and Matching the MT940 bank statements. I am trying to figure out how we can automate the matching of MT940 statements. I tried to create to create a new Payment format from existing MT940NLABN and set the Party Type to “None”. My intention was to create the External Payment with Payment Type Code “Mixed Payment”. (As we need to load Payment Order transaction for acknowledgement). But it is loaded as “Customer Payment”. Do you know how we can set it to “MIxed Payment” using the existing format? Thanks Lahiru
Hi, There functionality in Business Reporter for Zooming and Drill Down. Please check on that. I am not sure whether it is available for Invoices. I know that for GL Balance it is possible to go to vouchers.
Hi, You can get from Excel BR Client. Load Report Thanks
Hi, Cannot exactly say without looking at your report. Did you add both Repeater and Filter Criteria for Column? If you have access to IFS Academy, you can find a free course for Business Reporter. Enroll to that. From there you can get a good documentation. Also load a sample report provided by IFS and you can learn many things by analysing, how things are done in that report. Thanks
Hi, I have some experience with SAF-T. But not Lithuania. I know that IFS Global Extension Product has SAF-T for Portugal, Poland and France. Thanks
Hi, I have seen one our customers complaining about similar type of scenarios regarding tax. But we could not recreate the same issue. In this customer there are project transactions upgraded from Apps 7.5 to 10. I think happens when you group and ungroup (by editing) project transactions attached to invoice line. May be you can check on below bugs, whether you can find solution. 151865 (Incorrect amounts on the project credit invoice) 152918 (Project Invoice Net Amount Calculation Error) Thanks
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
