It’s really a good question.We have the same case… Some of our charges are on our customer orders, but not connected to any order line because it would be a nonsense, in theory. Does the fee have to be connected to command lines to output to the intrastat, or is it possible otherwise?
Instrastat report is now complete :)
Ok Linda, sorry and thanks for your help.We created a fake site to manage our customers consignments and it hasn’t a delivery adress.
the calendar is generated, no change :(
Yes, values are the same.A calendar for one of our sites isn’t generated, even if it’s really an Indian site, this could block intrastat extract?
Hi Linda I checked these 2 settings yesterday and every site was good except one of them.In fact, for one site, on Society screen, we put India, and on Sites screen, we put France.So I try with France on both sides, and it doesn’t work :(
Hi Linda Yes, it tells me somes of our sites are not connected to any country…But it’s false :( I quote : “All sites for company 02 are not connected to a country.”
Hi AdamThanks for your help.I’ll try this when I’ll have the time ;)For now, I have a solution made by my informatic service.
Hi Malgorzata I’m sure it’s incorrect, you’re right!This is why I try to use External file columns in “Details” where we are supposed to be able to make restatements to integrate them but it’s not easy…By the way, our informatic service has modified (after copy) the API to take AMOUNT, excludind DEBIT_AMOUNT and CREDIT_AMOUNT when AMOUNT is filled…But I really hope for a better solution… And I hope this future solution will help some other IFS users too ;) Why can’t we exclude these columns without developping the API?Why can’t IFS easily make the substraction of these columns?…It’s not even “Financial” but basically Mathematics… Your “solution” is good for this file, but files are evolutive and I don’t want to have to modify requirements each month, or an “ERP” is not really long-term efficient ;)
Hi For sure, yes.I also put some screens, to make you see what I set up :(Appel API was only created by our company to go over this problem, it resolved it in fact, but if you have a solution, I take it for future integrations)
Sorry but if I keep my debit and credit on the same line, I’ve still the same error message: IFS doesn’t make the substraction himself...
Hi We are doing inbound integration
Thanks to both of you.It’s ok.I didn’t find it because the French version is not well translated.
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