I’m currently working with one of our Austrian Customer , they have lots of requirement which I have done some set up and make these working for several other test cases . But last point would be below and I can’t think of a way of making this work Would you kindly let me know if there are any other way of doing it , Break Schedule : Defined with Break on Work hours , defined with first 6hrs apply break 0.5hrs and if work 12 hours , Total break would be 1 hrs. Flex rule with Emp Schedule : Flex Work Time : According to Day typeMy intention is to give my Employee a Break of 0.5 hrs at each 6 hrs he works, assuming he starts works @ 6.00 am in the morning , I would expect him to have his first break at around 12.00 PM to 12.30 PM . When I checked Employees timecard, this is not possible . Since Emp schedule Flexible work time has been set to “According to Day Type “ , it considers counting hours from the start of the day schedule 8.30am . So the break applies after 8.30 am
Hi Community, My customer had done steps similar to belowCreate CO for amount worth USD 100 Create Advance invoice USD 100 , in postedauth Create CUPOA for an amount of 80 in Customer offset , CUPOA and AD offset each other . remaining balance in AD is USD 20 In fourth step it created CUPIA automatically to match against CD invoice created @ final steps Create AC( advance credit ) for the remaining balance 20 Create CD by reserving / delivering the CO , so the final CD is created for an amount of 100 in a state partly paid posted. ( CUPIA created at step 4/5 offset eachother automatically) So they need to finally credit USD 20 from the last CD invoice they had raisedNow in the System we can see below invoices exist> partlypaid AD with remaing USD 20 ( 100- paid 80)>postedauth AC with amount of 20>partly paid CD with reaming amount of 20 (CUPIA created for an amount of 80 which match against this) What i suggested is to >Offset Remaining AD with AC >Then raise new C
Hi, If Bulk Supplier payments needs to be done for specific foreign suppliers what would be the effective way to handle payments. Mixed payment cannot be used as the customer then can not change the exact amount that they want to pay in acct currency , you can only change the currency rate in here and then this involves lots of manual work . Is there any other way to handle this effectively and efficiently. also If the suppliers are from turkey what would be the suggested payment method in IFS ? ThanksKMH
Accounting period of 12 in Company 10 has been defined as Valid from/Valid Until (01/12/2022 to 30/12/2022) Statistic Period of 12 has been defined with begin/End date (01/12/2022 to 31/12/2022) Due to this it is not possible to perform Aggregate Inventory Transaction as it can not find accounting period which has 31/12/2022. it is giving an error in the background job. If Company doesn't use any depreciation calendars and if No inventory transactions or any other GL postings are not available on 31/12/2022 , can we suggest that introducing New Period to include 31/12/2022 as a viable solution?What consequence this involves? can you suggest what areas going to be affected with this change. Thank you
When Employee register absence , application adjusted absence and saved the record. But as system registered the absence with the hours changed , Employee then cancelled the absence which turned it to cancelled state. When the Time card record is examined it is identified that there is an record exists with an error . it is impossible to remove or edit or do any correction on this line . it is giving a message that the absence is cancelled state. If user needs to register correct amount of absence on the same date , it is not possible reenter as below error comes. It is not possible delete the record in Time card , same error comes I tried to disable Rtt Error message (by deactivating ) but once it is activated then it can not be deactivated. Should this be reported to IFSHow can i reenter absence on the same dateKanchana
This occurs when supplier's tax withholding/reporting set to reportincome/withholdWhen Manual Supplier invoice raised For CIS supplier with gross and net set to zero and will remain zero even at the final posting , Could notice that Withhold tax code had not been failed fetched into invoice line. This leads to raise Question at when doing final posting when the gross and net is zero , is it ok not fetching withhold tax code automatically? Is there way we can enter taxcode?( but invoice line RMB for entering tax code has been grayedout )
When the Dispose of an object is done using sale of an object which is an income to the Company , we had already raised a Customer order and Customer invoice for thisIs it possible to invoice the sales of an object using Customer invoice without instant invoice process?What is the process here ?Should i first proceed with Customer invoice and once it is transferred, then create manual voucher and post it to asset?Thanks,KMH
Hi All, When i checked Basic Data translation for return Causes, I could see that some of the Return causes having some installation text for gb , PROG, and en . But other Return reason only have gb and PROG . It doesn't have record for en why?If user now create record for en it will not have installation text . What is the reason for missing en records for some of the return reasons and What is the reason of installation text going missing when I create a new record ( should it be something derived at the time of installation or upgrade ?)Thank you Kanchana
Customer needs to set up a new supplier with payment details and the bank details were given by the supplier is with following format US supplier ;a routing number and swift code, an account number Most of the suppliers in IFS db has been set up with an account number and sort code or an IBAN and swift number (BACS )The New US supplier is being paid in GBP , can this be set up with considering only the account number and the Swift code without considering the routing number . How we convert this to correct format , as existing format doesn't have routing information.Thanks.
This error comes when trying to update PO using a change order .PO is in Received state and i'm trying to update price of the part , nothing related to Delivery date .
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