Hi @NZCKAJASE, any news about this issue ? I’m also facing the same issue with a Customer, where all lines are separate while they all refer to the same Payment Order. Thanks in advance for your answer, Kind regards,Thibaut
Hi @TecAlageS very simply add Preposting on your Posting Controls PRJI1 and PRJI2 for your Project Code Part. When doing that, everything should be fine !
Hi @jcisco with @ArcMichaM we are experiencing an issue that is quite strange. We can indeed connect the Quick PO to a Project and it applies also to the No Part Lines, only it gives issues by the fact the Preposting does not get populated. Preposting on M108 PreAccounting Purchase Order No Part Line is activated for Project, but the Project information is not flowing in the Pre Posting: Is the Preposting coming correctly to your lines or don’t you need it ? In our case we need it and it does give an error when registering arrival for those No Part Lines as then the M92 Posting Control falls in error and we have no way to correct it, even with a Change Order … Kind regards, Thibaut.
Hi @jcisco, any feedback from IFS ? We’re having still exactly the same issue in IFS Cloud 23R1. Crazy that this would not have been fixed until now … Thanks in advance for your answer, Kind regards,Thibaut.
Hi Chirantha, in italy is not only to configure the posting and the tax accounts but also have the VAT reports ( that comes from tax transaction) correct and the invoice that show the total amount deduct the adv payment not as is in the core the Total and a payment voucher. I’m in contact with R&D that request me to investigate if any other country has similar request. BR Flavia Hi @Flavia Tomasone any news about the discussions with R&D regarding this VAT treatment of Advance Invoices ? Kind regards, Thibaut.
Hello everyone, We experienced the same bug on 22.1.6.20220913050911.0 (only Germany and United States ..) available when creating a new company with company template STD or STD-CH. Country setup was correct as on screenshot from Thanushi Jayaweera. After spending some time in the system (without any changes) suddenly all countries were available. Did anyone find the root cause of the issue or experienced something similar? Best Regards, Lukas Hi Lukas, Encountered the same issue and the only solution I had to see the Countries flowing when creating a Company was simply to Log Out and again Log In. By doing that, they were immediately available for selection. Kind regards, Thibaut.
Hi @Flavia Tomasone, did you get any answer from RnD regarding that one ? It seems like we are having the same issue in Belgium, and would also like to know what RnD is answering. Kind regards, Thibaut.
Hi Thibaut, I hope you found answers to your questions already. If not, I'd like to contribute the following: 1. It is not enough to add the Tax ID to the Customer/Document Tax Information. The system will check the customer order line, or else the customer order header for the Tax ID. So, you have to make sure that the Tax ID gets fetched there as well before collecting Intrastat. 2. According to the reporting obligations from the French authorities, Opponent Tax ID is only required for Export Intrastat. (Source: https://www.douane.gouv.fr/formalities-intra-community-trade) French Intrastat reporting obligation levels That is why this functionality has only been implemented for Export in French Intrastat (from APP 9 -UPD7&8, relevant bug IDs are 134708 and 135783). (Note: This may vary from EU country to country, but there are other countries for which this is only required for Export, too.) Regards, Linda Thank you very much Linda, that does indeed help !
Thanks, Yes, you were right, i was in the wrong place. Now the issue is that the payment comes into the wrong cash account in external payment. We have different currency accounts in the company depending on currency. In Sweden the different bank account still have the same IBAN number. How should it be defined which cash account that should be used? In company identifier in external payment parameters you can only add the IBAN number not currency code. Payment institute is same regardless of currency. Dear @Andreas_M, could you please tell me what you meant by “I was in the wrong place” ? I also wanted to upload my CAMT053 xml file manually, but got exactly the same error as you did. Where should I upload it to not get this error anymore ? Kind regards, Thibaut.
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