Hi Thomas,Thanks for your reply, customer is booking some hours on Project and some hours on Work Order, they want to combine that together in one single invoice, can this be done through your suggestion?
Hi,Yes, they use posting proposal, but automatic matching at arrival should be allowed anyway, is there a reason for this function not being allowed? Kind regards
Thank you very much for your response. I will set it up accordingly.Kind regardsRutuja
Hi, Thank you very much for the explanation and recommendation, this helps.Kind regardsRutuja
Thank you very much.RegardsRutuja
Thank you very much, this clarifies. Could you also explain what is the Code Part Function - Internal Elimination used for? Best regardsRutuja
Hi, Thanks for your response, I tried multi-company, but it still does not show, I will raise a bug for this.ThanksBest regardsRutuja
Hi,Thanks for your responses.Customer would like to upload only invoice number and when ‘Match & Check All Items’ is performed, the matching should populate the Payee in Payer/Payee Identity and the invoice number in Inv/Prepayment No, similarly also the Series id and Payment reference be populated. In my example I am uploading the invoice number in Identifier reference. Considering this, is there a way to fix this?Sorry, I should have mentioned this in my query itself.Kind regardsRutuja
Hello,Thank you very much. The cost element is connected to account. I will try mapping M40 with C90 and will update you.Thanks again.Kind regardsRutuja
Thank you very much for your guidance!
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