Understood.Thank you very much
Do you have any update? Regards;Yasuda
Any update?? Regards;Yasuda
Field type is read only and IFS APP10 upd13.Regards;Yasuda
I’ve never have any response on this topic. This issue is still active with me. please help.
Hi Thanks for your reply, but I don’t think so, because Inventory transaction has been transffed before revaluation event occued. In case, Inventory account transaction is generated by revaluation event occued, but I beleive that additional inventory accounting transaction can not be transfered after the invenrory tansaction transfer was launched at 1 time.Please take a look the above picture again. you can find 1st 4 accounting transations has been transferred. but the last 2lines triggered with revaluation events is not transffered.Booking 2lines is definitely a must. Regards;Yasuda
DEAR RasikaI USE APP10 UPD6I COULD NOT FIND THE SCREEN YOU MENTIONED.
APP10-UPD8 IS USED.
Hi Susith;As this message mentioned, Customer owned was changed to Company owned.I would like to issue an order to the parent company to supply some material to us (a child company).these material must be owned by the parent. stock control at the child for them should be as the parent owned material. the child is a manufacturing to use these material then sell to the parent. Regards;Yasuda
Dear Sir;Thanks for your reply promptly. I know your pointing out. My goal, my customer desired is as following.Input receipt date in manually (Manufacturing result is summarized and reported in at least 1 day later. So, receipt date is NOT the day (system date) when the result is input. Input receipt day in manually is a must as the operating rule in the customer. Regards; Yasuda
Thanks sirs, but I didn’t find how to setup IFS BR tag in my excel. Regards, Yasuda
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