i received the below error in purchase order please advise how to solve it.
Could someone share knowledge about residual value rate setting for specific depreciation method? We expect different residual value rate based on base value in different depreciation method.
Hi,In cloud21r2 I am creating serial objects based on a customer order for a sales part with Create SM object checked.In addition to the customer order line I am adding a charge line for freight connected to the customer order line. But when I deliver the object and the serial object is created, the acquisition cost is only the sale price on the customer order line and does not include the charge.Does anyone know if charges can be added to objects cost?Thanks
Hi,Is it possible to create a planning rule in business planning that uses a planning driver as output? It seems it is only possible to write output to accounts (and other planning dimensions).Kind regards,Paul
Is there any direct way to know the Reconciled ID of an invoice when it is matched with a bank reconciliation?Currenlty we need to manually navigate in the Cash Account reconciled transaction analysis to find the reconciled id of a particular invoice
Hi, can any one explain why I get this error in MC voucher,cannot we add the debit and credit posting for one company when it comes multi company vouchers. Thanks,Ken
Dear Community We have supplier who have multiple VAT on their invoice, for example ingredients will be 0% VAT but delivery charge or an item will be 20%.How do we process these invoices via posting proposal as once its created via Prelimiary invoice you cannot amend the VAT amount and the only way we know is going to Manual supplier invoice and processing this.Is there better way of dealing with kind of invoices. ThanksSwati
Hi,Is there a way to restrict creating Manual Supplier Invoice for specific type of suppliers using standard functionality?ThanksGaya
Hi,Can I know the reason for showing “Incorrect accounting” in the status description below.
Hello, I am trying to add a manual project connection to a customer order line for a non-inv sales part (status of CO is planned) but get the following error message (on IFS App10)The customer order was created from the intercompany workflow (from a PO sent through MHS) - the supply code on line is “non inventory” and when trying to change for “project” supply code, following error message appears End goal is to be able to connect my project and activity to customer order line, to proceed with the bookings of customer invoice which are supposed to rely on preposting values If you have an idea on the reason behind this issue, please share your views :) ThanksTanya
In IFS, is there a way to block orders from being released if they do not have commissions applied to them? Thank you for your help!
Where can we see the remaining amount of a supplier invoice?
Does the currency revaluation process take into account advance payments to suppliers (Supplier Payment in Advance)?
Hi,Is there any possibility to copy the newly created projects in subsidiary companies to Master company ?. Copy to company is not possible if the code part is connect to a code part function.
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