Well, If i remember well, object id is indicated in PO Preposting and it is possible to prepost even a line with no part id. You must ensure in your posting control that such a line will be accounted on FA acquisition account. Adding to what Adam wrote,if you activate posting M108 for FA code part, you can pre-post the FA. It has to be in ‘Investment’ state.Then when you match the invoice, M93 will automatically pick the FA and post, which will add the acquisition value. You have to update GL and activate the asset.
Hi Pamith, Do you want this to run online so that you know the exact time the invoice is created? quite sure this functionality is executing as a background job due to performance-related issues. However, you can change the executing code and do a modification to run this particular job online, it would require customization though as if not all changes will be lost when a new delivery comes with changes to this particular API. There is one more option though where you can trigger an email upon successfully completing the background job via Custom Events. Hi Infaz, what i really want to do is to give a pop-up error when the shipment invoice is created. Since this goes to the background job the error is shown there - which doesn't serve the purpose. I am not inclined to do a code change though since its mostly a 'nice to have’ function which the customer requests.thank you for the replyPamith
Hi Go to the form Scheduled Database Tasks, search for the Task “Batch Create Shipment Invoices”, right click to the Schedule and untick the ‘Active’ check box. Regards Hi, thank you for the reply, but this is not a scheduled job. Even in the database tasks, there is no place to disable it.
Hi Nagah, Do a GL balance analysis query by account type ASSETS and LIABILITIES. check if the balance is 0, if not (which could be due to a rounding issue or having balances in STATISTICS accounts), then you will have to create a manual voucher to adjust it.Pamith
Hi,The postings for Received not yet inventory can only be disabled for Non-Inventory Items. This is in the Company->Distribution->Purchasing. Then it will only fire the M93 posting.However, there is no option to disable it for inventory PO lines. Pamith
Hi Pete, you are right. It was moving the file to the backup location ( I had forgotten to delete the path when I copied the template)Thank you for the help!Pamith
Hi Margareta, it worked!! I've been stuck on this for weeks. Thanks for the insight! Regards Pamith
Hi Margareta, Thank you for the response, I will try this. If we have the ‘Payment Reference’ in the external payment details, is this not sufficient to match the invoice and the payment? Pamith
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