Good day, Is it possible to definea specific File template for a specific Country for the SAF-T files? For a company in Portugal I have to define the SAF-T files in IFSAPP 9The system now only has one File Template.How can I import more templates and where can I get them or do I have to define them? Kind Regards,Raymond
Good day All, Is it possbile to change or remove the issuer at the Payment Formant Messsage Codes? At payment formats you can define an Issuer.Is it possible to chjange or remove the issuer? Kind regards Raymond
Dear all,In the deprecication proposal the main object is not picked up any more while it still has a value and active. Why is that?An object is created in November 2022. 2 deprecation runs has been done on this object.In January 2023 an additional investment has been done on the object.To realise this a new object is made and, on that object, the original object is mentioned as a main object.When I make a new depreciation proposal the new object is selected and the old one not. Even when I give in only the original object as selection parameter the new object is selected. Why is that?The depreciation value is based on the new object.What must be done so that the original object is also picked up in the depreciation proposal.Additinal infomation:The log of the deprication runs tells this:For the new object a M voucher is used. Regards Raymond Orignal object
Dear all, During the financial completion of a project a customer is facing an error. What migth be a reason why this is coming?Does anyone has a clue where to look and what to do? Regards Raymond
Dear all,I've got a situation fro a customer where we can't close a Sales contract due to the fact that an application for payment still has the status Approved. how can we solve that? See the screenshot of the application for Payment:The invoice status is Fully invoiced.At the tab Invoice we see that the the invoice has the status Paid posted and is marked as Fully paid/ used. How to solve this so that Application for payment will get the status Fully Paid and the sales contract can be closed?
Good day,For a customer of my I need to implement the ACTUD and QR-code for a company in Portugal.Does anyone know how to get the AT-Validation Code?Must you do the buy using the webservice of the AT? I've also installed the localization of Portugal for APPS9. The customer is using IFSAPP 9Thank in advance for the answersRegards,Raymond
Deat All, In IFSAPP 10:When parts are recieved on a project Posting Type M1 is used to increase the Inventory and a Project ID can be added as code part to this booking.When this Parts is develiverd via a shipment the account value will be decreased. Herefor also posting type M1 is used. But no code part Project can't be given.So in time you see this for the project on an account. First after receiving the parts.:After shipment you see this on the account:Is it possible to also fill the project when you do a Shipment? Thanks in advance for the response Kind regards.RL Groener
Dear All,Can some explain how the sales order intake process work and when data is sored in the table IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB?We've made a customer report based on a view called: IFSINFO.SALES_SUMMARY_PCKCOMP_V2The view contains this:CREATE OR REPLACE VIEW IFSINFO.SALES_SUMMARY_PCKCOMP_V2 ASSELECT "LINE_TYPE","ORDER_NO","STATE","LINE_NO","REL_NO","LINE_ITEM_NO","LINE_STATE","CONTRACT","ORDER_TYPE","CUSTOMER_NO","CUSTOMER_NAME","CATALOG_NO","CATALOG_DESC","COUNTRY_CODE","REGION_CODE","ADDRESS_STATE","SALESMAN_CODE","S_GROUP","T_SALES_QTY","TOTAL_SALES","TOTAL_COSTS","GROSS_PROFIT","REPORT_DATE" FROM IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB; When we use this view we only see data till a certain dateWhen we look in the table we also see no data with a report date later than that certain date. So my question is how is the table IFSINFO.SALES_SUMMARY_PCKCOMP_V2_TAB normaly filled?What proces or processes must be run to dow that? Kind regards Raymond
Dear All,During the authorisation of a Purchase order the following message appears. This po has got a new revision, lines are cancelled but is still availible in the list of unauthorized Purchase orders.Does anyone has idea why this message occours and what must be done to remove it? RegardsRL Groener
Dear all, At the creation of a Project invoice ( Project management → Invoicing → Create Project Invoice)We see that the wrong customer No was used.What's the best practice to correct this? Tryed to go the the transaction and then RMB → Set customerInformation message: Some of the rows you marked are invoiced or tranferred. No change will be done.Al rows have a Tranasaction Source M C P RHas anyone an idea?Regards Raymond
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.