What is the best practice to how a customer should control when the Tax is reported when using the core Customer Order Advance Invoice process ?The scenario for the customer is that a CO Advance Invoice to 100% Advance in Tax is created in June, it is paid in July and the Order is delivered and invoiced in August. The IP4 transaction is the transaction that is required to report to Tax Office.IP23 requires a tax account, so does PP38 and subsequently these are then subject to Tax Reporting whilst IP25 does not reach Tax Ledger Transactions even though posted to a Tax Account and PP40 does not become part of this as the flag Is Part of Tax Ledger is empty.Is there a way to capture the actual VAT for goods delivered of the whole process i.e. only the IP4 (in this scenario) ?Up to IFSApps9 these IP23/IP25/PP38/PP40 - as I recall it but have been wrong before - could be posted to Non Tax Accounts/Stat Accts.
I am trying to create a simple Project Cost Report using the Project Activity Information Online Source as I done before.I keep getting a The Given Key was not present in the Dictionary. What key, which dictionalry but how would I fix it ? Probably user related as I get it in APP10 nd IFS Cloud 21R2 but user not smart enough to figure it out (ie me)
We have found nothing in F1 Doc on how IFS customers should configure their current local DK business in regards to ISO2022 format that seems to be the current domestic payments / format according to an old Nordea pdf on the interwebs. Are the DK supplier payment address configured as an IBAN address ? Or is trial and error the recommended “moment of service” ?In addition we find no info on how IFS in regards to FI Kort payments vs domestic ISO20022 configuration for local IFS customers. The following link received no response from the by IFS promoted community:
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