Hi Team,What are the basic set up’s required to execute Customer Tax Withholding in IFS Apps 10.I have setup the required Tax Code and Income Type. What other configuration needs to be done.Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh Rout
Hi Team,For outbound Dispatch advice , If the below highlighted functionality is used in Customer window, will Dispatch advice be sent automatically when Shipment is delivered without using the RMB option Send Dispatch Advice in Shipment window??? Thanks in advance.Best Regards,Rakesh
Hi Team,Once the transactions are matched in Manual Transaction matching window. Is there any way to filter out the matched transactions from Unmatched Transactions?My requirement is I want to see only the unmatched transactions which are left after manual transaction matching is done. Is der any way we can do it?Thanks in Advance.Best Regards,Rakesh
Hi Team, I have a Customer Order having 2 Order Lines with below amounts: Part A - 10000 (Net Amt), 11800 (Gross Amt) Part B- 5000 (Net Amt), 5900 (Gross Amt)Now I want to create 2 Advance invoices for it.In Create Advance Payment Invoice window, For first Advance Invoice, I have entered Invoice Net Amt as 10000 & Apply Tax check box is selected so tax is getting calculated as 1800. Gross Amount is 11800 (Getting Correct Value)Now the issue is when I am creating second Advance Invoice, entered the Invoice Net Amt as 5000, it is calculating tax amount as 1800 taking into consideration Tax Base Amount as 10000 whereas I require the Tax Base Amount as 5000 . It is not allowing to change the Tax Base Amount which is auto fetched.Correct Gross amount for second advance invoice should be 5900 but I am getting 6800.Request you to please help me with this.Thanks in advanceRakesh
Hi Team,Getting the below error every time I am trying to click the “ Taxable” Check box. Request you to please help me in resolving thisThanks,Rakesh
Hi Team, Is there any provision in IFS10, to perform batch cancellation of Mixed Payments?As we know, we have provision in Mixed Payment window where we can RMB->Cancel for cancelling an individual Mixed Payment.But, lets say I want to cancel 50 Mixed Payments at once do we have any feature in IFS10 where we can perform batch cancellation of Mixed Payments? Thanks in Advance. Best Regards,Rakesh
Hi Team, I am getting the below error message for not having Posting Control IP31 Request you to please explain me the significance of Posting Control IP31. Thanks in Advance Best Regards,Rakesh
Hi Team,Just wanted to know what is the significance of Account Matching window.I mean what are the scenario's during which we can use the Account Matching window?? Thanks in advance.Best Regards,Rakesh
Hi Team, Will IFS be able to support and accommodate the dual trail balances for GAAP vs IFRS reporting?If yes, how this can be done. Thank you in advance.Best Regards,Rakesh
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
Hi Team,What is the significance of Posting Control AP 1 & AP2 & when it is used?
Hi All, Request you to please help regarding which Payment format should be used for capturing Petty Cash expenses. Thanks,Rakesh
Hi Team, How can we connect Branch in Manual Supplier Invoice window. Not able to find any field. Thanks in Advance. Best Regards,Rakesh
Hi All,Request you to please help regarding GST Official Document Numbering (ODN) configuration in Apps 10.It is not mentioned in Country Solution India Document.Humbly request you all to help me in this. Thanks,Rakesh
Hi Team, Getting the below error while performing the matching in Posting Proposal window for a PO matched invoice. Request you to please help me in resolving this. Thanks in advance. Best Regards,Rakesh
Hi Team, As, I am working on Customer Consignment Stock model in IFS for first time.Humbly request you to please guide how the invoicing will be handled for the Consignment Stock.Also Suggest if any special set up needs to be done in terms of basic data & posting controls for invoicing. Note: The scenario is Customer will only be invoiced on consumption of goods. Thanks,Rakesh
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