hi ,do you know if the system is capable to calculate the remaining estimated life of object depreciation when we transfert an object between 2 companies on IFS?
OK thanks for your reply
Thanks for your feedback… what I need to know is how to proceed to automatize what you describe?I mean if suppliers invoices are uploaded how to get the correct tax code for each invoice line?
hi,@Adam Bereda actually this is the issue, posting GP23/GP25 is not retrieved so then that means we are not able to get the over billed voucher…I tough about a workaround by putting cost in this period as 0,01 @Nikita38 what do you think?regards,Kherdine
hi,@Thomas Peterson I faced the same issue than @Zuha Samsudeen and for me normally we should retrieve automatically the posting GP23/GP25 (overbilled project revenu..)could you please tell me how can I reach this expected result?Thanks & regards,Kherdine
I know but is it possible to attach it directly in the supplier invoice or not?
@ronhu yes agree invoice PDF doc is created but it is not attached to the supplier invoice, it is created in report archive. And I would like to know if it is possible to attach it directly to the supplier invoice once it is created..?
up! get same issue on Apps10… the invoice pdf is created in report archive but not attached to the supplier invoice
thanks @Thomas Peterson appreciate your advice. I did it :)
hiso then could you please send me the template filei am sorry but I won’t be able to create a correct external file to FA object “planned type”once I tried to add the planned date or planned acquisition value… I got an error so please give the external file to support object which are not “normal type” but “planned type”
hi, @Thomas Peterson, actually we know this solution but I think the point of @Rcoubrou is how we can have an automatic “interim voucher”. For me, in the standard there is no functionality to handle this case. And this why, for some clients, we used “simulation” voucher in voucher type to automatize the reverse (interim) voucher… but it is not a good practice once we faced issue in the End Year Closing process
Hithanks Thomas. It is very clear, so then, simulation voucher should not be used to automatize reverse vouchers.regardsKherdine
Already have an account? Login
No account yet? Create an account
Enter your username or 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.
