Replies posted by MelTanyaS

71 Replies

MelTanyaSSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Edit Time registered for a closed period

Hello Jorge, Thank you for sharing this option; I ran some more tests today, and it seems i can create correction voucher for transactions which are in closed periods but only on some users;I’m connected to IFSAPP and i entered some transactions on my real user in the past; on those I can’t create any correction voucher with error message saying “period closed” but on the other users, I can create them even if same conditions apply. I will continue investigating on that system behavior; if you have an idea as to why it blocks the action for my specific user, please share your views :) Thanks again

11 days ago

MelTanyaSSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Edit Time registered for a closed period

Hello @Johan Lagerström Thank you for your advice. I tried creating the correction transaction and it worked but only on open periods. For example, if period 3 is closed and I need to correct a transaction from period 3 on april, then trying to create a correction transaction gives back an error message saying “period is closed”. Is there a way to create correction transaction on closed periods somehow, without having to reopen them? Thank you :)Tanya

11 days ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Transfer cost accounting - error "no transaction"

Hello @Johan Lagerström, Thank you so much for sharing this information; I have tried using these control types and it works great; just have to setup the org code and overheads accordingly. Thank you again :D Tanya

18 days ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Transfer cost accounting - error "no transaction"

Hello, Thanks for quick reply; realized there were errors in my postings ; do you by any chance know how i could get a default activity sequence number on my postings line when the code part “project” depends on posting control and not preposting? The PRJT2 and PRJT6 are setup to have project according to employee category, but no sequence number is mapped on posting line, and the error comes from the fact that it does not have a value; i tried to exclude from project follow up the 2 accounts used in PRJT2/6 but then the project no longer comes from the posting control defined but is the same as preposting. If you have an idea on this matter, would be happy to discuss it with youThanksTanya

18 days ago

FPOCDo Gooder (Partner)

asked in Finance (Financials)

× Activity Sequence No must have a value for Project

Hello @FPOC, @Ieva Rituma I have posting types using a statistic account (PRJT2 for ex) and for which a “project” code part value has been setup with the “employee category” control type. After time registration is created, the following error message appears “activity sequence no must have a value” like you, and I have tried to “exclude from project follow up” the account but the checkbox is greyed, can’t modify it. Do you have any idea as to why this may happen and how i could eventually process this booking without the activity sequence ? Thank youTanya

18 days ago

ludovic.rougeanHero (Customer)

asked in HCM (Human Capital Management, Payroll)

Timesheet regularization: How would correct a project time registration that has been already invoiced when the employee forgot to declare additional days off ?

Hello,Facing the same situation and was wondering if you found any solution for this issue? Thank youTanya

19 days ago

RakeshSidekick (Partner)

asked in Finance (Financials)

Significance of Account Matching window

Hello, I am able to run the automatic matching for supplier account for exemple, but there are some accounts for which the background shows warning message “no matched transaction found” even if there are transactions that have to be matched for the period and account indicated (for ex revenue account).Do you have any idea on the reason why this error message appears for some accounts ?Thanks in advance for your help Tanya

1 month ago

UCOJBHATIADo Gooder (Customer)

asked in Finance (Financials)

IFS 10 Multi Company period close

Hello @GayanD on which window has your screenshot been taken ? is it on “close accounting periods” or on “user group per periods” ? Thanks Tanya

1 month ago

EntDhanaPDo Gooder (Partner)

asked in Supply Chain

Undo Customer Order Delivery connected to a Staged Billiing

Hello @EntDhanaP Do you know if some postings are created when approving the staged billing line on CO ? (like when milestone is approved on PO for ex) ThanksTanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Error message "inv accounting row" removed

Thank you for your reply @JoDe How can i investigate on it? Can you give some advice on how you found the source of the error and how you tackled it plz? Thanks Tanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Preposting not being mapped on M30

Hello @Malgorzata Palatynska Thanks for your reply, indeed the preposting on CO header is filled after CO line is added since CO is received through MHS and created automatically.I was able to add preposting on CO line level, i was wondering if there is any other way to have the preposting on header inherited on line level without manual intervention even if preposting is added after CO line creation ? Thanks a lot :)

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Error when sending customer order invoice through MHS - failed to sign the text

Okay thanks for helping :) these are the 2 companies setup for Intercompany workflow for now; company A and B are both suppliers and customers at the same time. When sending customer invoice from A to B it works but from B to A, I have this error message. If you think of any other possible reason for this system behavior, do not hesitate to revert back ThanksTanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Error when sending customer order invoice through MHS - failed to sign the text

Hello @Marcel.Ausan, I am able to print the work copy, i previewed it. Since i was able to, does that means that it is linked to layout or not ? Thanks a lot :) Tanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Preposting not being mapped on M30

Hello @Malgorzata Palatynska Yes I always edit validity date of posting type for 01/01 of current year and i’ve done my transactions today so should have worked. If you think of any other reason for system behavior let me know plz Best regards,Tanya

1 month ago

carlosfmendesSidekick (Customer)

asked in Finance (Financials)

Error with M30 posting

Hello, I am trying to get the prepostings on the customer invoice header to map on the M30 but it is not working. I have the M103 setup with the c58 (mandatory preposting) and the AC2 (at an earlier date). the postings errors show that there is a missing value for M30 with C13 control type because I didn’t set it up correctly, not wanting data to get pulled from posting control but from preposting. I tried to delete all the posting control types for M30 except for code part A thinking that it would by default take preposting but it also reverts back the “missing value” error message, not taking into account the preposting on customer order and invoice header. Do you by any chance know which parameter i should check / recheck? Thank youTanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Finance (Financials)

Preposting not being mapped on M30

Hello, Thanks for the idea, just tried this but it didn’t work; I also deleted the M30 posting controls on all code parts except for the code part A, so that the system takes preposting information from customer invoice header but it didn’t work neither. If you think of another possible solution, please let me know :)Best regardsTanya

1 month ago

MelTanyaSSidekick (Partner)

asked in Distribution (CRM, Commerce)

Price mapping from PO to CO - Intercompany workflow

Hello @Daniel Asplund Thank you for your reply; we are using no part order lines in the PO and it is received by supplier as non inventory sales part. Do you know of any other way to proceed without purchase part? Thank you Tanya

1 month ago

pramodka46Do Gooder (Customer)

asked in Distribution (CRM, Commerce)

inter company order- change handling

Thank you for your reply. I don’t intend to change quantites on CO line, but on PO line in customer company, which is then sent through MHS to supplier company. The PO Change order will affect the quantity on the CO in the supplier company but the amounts coming from PO don’t get mapped on CO. IF i check the prize freeze option on CO line, the message class ORDERS/ ORDRCHG will have already been processed so i think it is too late to check it on CO line after its automatic creation in the supplier company. Is there any options according to you to get correct PO amounts sent by customer into CO in supplier company? Thank you :)Tanya

1 month ago

ldeberdtDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Incoming Customer Order price Override

Hello, I have a question related to amounts mapping in the intercompany workflow.I am using ORDERS message class to send PO (no part line) from customer company to supplier company and CO gets created with all information in supplier company, except for the price field. Also when i modify quantities in a PO change order, and send it to the supplier company, the quantities are modified but not the price, it is set to zero again even if in process i had manually added before change order. Do you have any idea on how to first get the price mapping from CO to PO (i can see the amounts in the out and inbox connectivity message so i guess there can be a way to map it through the message?) I can’t try your solution on the “supplier for part” window where a checkbox to send order price is used since these are no parts lines. If you have any advice, would be great if you could shareThanksTanya

1 month ago

pramodka46Do Gooder (Customer)

asked in Distribution (CRM, Commerce)

inter company order- change handling

Hello, I have a question related to amounts mapping in the intercompany workflow.I am using ORDERS message class to send PO from customer company to supplier company and CO gets created with all information in supplier company, except for the price field. Also when i modify quantities in a PO change order, and send it to the supplier company, the quantities are modified but not the price, it is set to zero again even if in process i had manually added before change order. Do you have any idea on how to first get the price mapping from CO to PO (i can see the amounts in the out and inbox connectivity message) ThanksTanya

1 month ago

FekYuvarEDo Gooder (Partner)

asked in Finance (Financials)

Preposting on IP5

Hello, Did you find a solution to this issue ?I am being confronted to the same situation; can you please share updates if you do have some? Thanks Tanya

1 month ago

runiseDo Gooder (Employee)

asked in Finance (Financials)

Preposting on IP2 for Customer Invoices

Hello, If you have been able to add preposting to customer invoice header, can you please share some knowledge ? I have setup the M103 and M104 which appear to be related to the customer order and not the customer invoice. The preposting fields on customer invoice header are greyed even with M103 and M104 setup. If you have more details on the possible solutions to this issue, please share them Thanks for your helpTanya

1 month ago

TimJoaojSDo Gooder (Partner)

asked in Distribution (CRM, Commerce)

Match PO Receipts - Change Pre-Posting Manual Supplier Invoice

Hello, Did you find an answer to your question? if yes, i’d be grateful if you could share some information. ThanksTanya

1 month ago

flemohitjDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

PO Pre-Posting (Cost Cent) not reflecting in Manual Supplier Invoice for some users

Hello, Did you find any reasons for this system behavior?If yes, would be great if you could share your ideas and conclusions Thanks Tanya

1 month ago

koheiokigamiDo Gooder (Employee)

asked in Finance (Financials)

Any custom possibilites to change "Yes" for PrePosting option for posting type like M91 and M18?

Hello, Did you have some feedback on that matter? I am trying to change this on the M91 as well.Thanks Tanya

1 month ago

Page 1 / 3

Replies posted by MelTanyaS

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded