Hi,I have a customer invoice created from customer order, I would like to add prepostings on the Customer Invoice for IP2 when the invoice is in Preliminary. I have added posting controls with prepostings but I still do not get the option to add on customer Invoice-Preposting. How can I enable the option? Appreciate your guidance on issue. Thanks a lot!
Hi,We are going to be implementing IFS in our Korean subsidiary and have questions regarding whether anyone has experience with the Korean Tax Reporting laws and finding/setting up the data that would need to be reported to the government? Thanks,
Hi Community,Does any one know the purpose of Supplier's Own ID field?Is it used in EDI communication ? And if yes, is it important for Internal Order handling.. ThanksGayan
What is the setting which controls whether Invoice Tax line is to be created automatically in external supplier invoices? The invoice line has a tax code and but the RMB>Tax Lines doesn’t show any info and the user has to enter it manually. However for some invoices it is created automatically.This is seen in external supplier invoices created using MHShelp. IFSAPP10 UPD13
Hi, Please confirm how to send SII proposal to Spain Tax Authority. Currently system generate XML file to upload file, but XML tags are different, defined Spain Tax Authority we site. Do we have to write any transformer to upload Supplier/Customer Tax Proposal. Regards,Kishore Nenwani
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