Hi Kalhari,You can if you use Budget Version in IFS and Depreciation Plan. Once you have launched your depreciation plan, you can transfer the values to the budget version, including planned acquisition values. Then, you need to set up the GL balance Set, including the budget version that has been updated with the depreciation plan and FA acquisition values.Finally, you can use the balance set in the GL balance analysis to compare budget with actuals. I hope this helps Kind regards,Ghita
They are indeed in the PO lines @ConAlberM
Hi all, Thank you all for your replies. I did the test with the “Po line” set up as per @ConAlberM description but the tax codes are missing. As you can see, I have entered the part number, the system recognizes the Po lines but not the tax codes.When I change the company set up on tax control so that the system doesn’t require a tax code when the invoice is registered, the tax codes are still missing in the posting proposal, even though the matching is completed. Kind regards, Ghita
Hi @MKG019 ,Thanks for your reply. As I mentionned, I already used that option (please see the screenshot on my first post) but I don’t think it is relevant for situations when you have gaps price/quantity gaps between your POs/Invoices (which happens a lot for my customer) so I’m looking for another way. Kind regards, Ghita
Hi Nethmini, Thank you for your reply. I checked out the C106 control type and I think it would be used with M50 posting control that works with M1, which makes it an inventory transaction. So I would assume that the cost of sales services will be captured through an inventory posting, is that correct? ThanksGhita
Hi Arend, Thank you for your reply. We managed to figure out what was happening. As it is an intercompany workflow, the order type was set up to automate all the steps including creating the customer invoice and sending the customer invoice. Hence, the supplier invoice related to it was created before reception through dispatch lines, that is why the matching was not automatic.We will probably set up the scheduled job to automatically match the PO with the invoices as you recommended or set up the scheduled job that automatically prints the invoices. Thanks for the help Ghita
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