Hi, Please let me know the complete name of “sExtTaxCalcMethod” in Customer Order Lines - Search window. Doesn’t it need to translate? Best regards,Junko
Hi All,when I want to convert several purchase Requisition LInes to Request: and want to create ONE NEW Request for this three Lines I get the Information from the system, that one Request is created No. 116 but when I then look at the Lines, three requests were created instead of one request as desired This was different in APP10, where only one request was created for all selected lines. Is this a Cloud 21R1 BUG? Thank you for your help Best regards Mairna
Hi all, sales department wants to assign NACE rev 2 code to customers in IFS app 10. Is there standard screen/field where this is stored, or anyone has experience of using alternative way to assign this code? Thank you for your input.
The three last lines in the attached order request is showing wrong calculations of the unit price X qty. Where and how this error can be corrected on IFS EE?Thanks to all answers.
What is the functionality of the Supplier tax - transaction level check box in Company/Tax control tab?Help text and the F1 documentation say,“ If this check box is selected and if the purchase part, purchase charge type or the no-part order line is taxable, it is required to enter tax on purchase transactions (e.g., purchase order part line, charge line, no-part order line). Also it is required to enter tax on supplier invoices (e.g., manual supplier invoices, preliminary supplier invoices, external supplier invoices)”.“Transaction level, validate the tax code on each transaction row.”Is it validated in the PO line level and in the supplier invoice? Does that mean the application does not allow to enter a PO line in a PO without a tax code in the line?
Hi Team, I have raised a PO against a Supplier who belongs to Switzerland i.e. in currency CHF.The Purchase Charge Types that will be added once we receive the goods are represented in currency INR.So, when I am adding the required Charge Type under Charges tab, I am not getting the correct Total Gross incl Chrg/Curr amountex:I have added a Part Order Line which results in Total Net Amt/Curr as 50 CHF.I have added below charges types in Charges Tab:Custom Duty- Rs 100Freight Charges-Rs 500& Custom Clearance- Rs 200Now I am getting the Total Gross incl Chrg/Curr amount as 850 which is incorrect.The Charges should be converted to CHF before adding into Total Net Amt/Curr. Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh
I’m currently working on a case that a particular user is unable to log on to WaDaCo via a Windows handheld scanner and he is getting an error says that "Username and/or Password Wrong". This customer is on IFS APP10 UPD9 and this user is able to access WaDaCo process through IEE client by using same Username/Password. As per the customer, different users can also access to WaDaCo through that device. They have set SSO and ADFS authentication for logon hence, they are trying to access with the domain (USER@DOMAIN.COM). Have you ever experienced such issue before? I really appreciate it if someone can provide me the inside and how that could happen?
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