Any idea why Taxbase amount & Tax currency base amount showing 0 for tax code with deductibility 0%. I have observed this behavior after upgrading to IFS10 UPd19, UPD7 it was okay. we were having value updated in Taxbase amount & Tax currency base amount and non deductible tax amount.
IFS10 standard allows to use external supplier invoice assistant with HSN/SAC code /Tax calculation structure with India localization.I am using STDSIN1 file template for loading invoices.
Hi Team,There is new new functionality of re-posting in Maintenance module in work task.This functionality trigger TP3 posting after Invoices gets matched, Is there is an option not to use/stop this re-posting functionality in Work Task.Regards,Mukesh Gupta
Hi Team,Has any one worked on requirement of Guatemala WHT on Supplier Invoice . Regards,Mukesh
Hi Team,IFS10 UPD7, this is regarding the PO matching tolerance with Inventory parts. Posting Proposal is used with Inherit Autoriser from Purchase and Automatic Authorised options is used. Case: if it is an inventory part with transaction based setup, and invoice amount is not same as receipt but within tolerance, Tolerance posting won't work instead "Automatic Tolerance posting blocked" flag is active. Here users have to match manually in 2 ways and in both ways this requires authorisation of invoice again.1. If the cost is to be loaded on inventory, then they have to change the amount in Matching window. This is require Reauthorization from PO authorizer. 2. If cost is not to be loaded on inventory, then cost posting line has to be entered manually. This cost posting line will fetch authorizer from the non PO authority matrix for that line.In IFS7.5 this wasn't the case.Can someone please share the experience with this, is this a bug in 10? Regards,Mukesh Gupta
Hi Team,Does IFS ISO20022 CT support 3 decimal in ammount.Regards,Mukesh
Hi Team,Spain, SII: There was a change in the Tax Authority platform in January 2021. Does the IFS have any response to this change? Regards,Mukesh Gupta
Hi Team,Can any one share information on Spain, Import invoices booking and how it is reported in SII xml generated from IFS10. Regards,Mukesh Gupta
Hi Team,Can some one help with IFS payment format, CSB34T Payment Format, Spain. Do we any changes in output file structure between IFS7.5 and IFS10 UPD7.My Supplier payment output file (.DAT) generated from IFS 10 is not same as we get in IFS7.5. Regards,Mukesh Gupta
Hi, In IFS10 we are error while matching invoice with PO Receipt. System is asking for creating of posting control M19 and M20 where as the the PO does not not contain any Inventory part and M20 and M19 should come in to pictures only in case of inventory part. Regards, Mukesh
Hi Team,How to enable regulatory reporting tag in Pain 001.001.003 ISO20022 xml file.Noreda bank (Sweden) requires electronic supplier payment (cross border payment) to have this tag.I have created the national bank code and update the same in supplier master, invoice tab still but value doesn't appear on XML output file.Regards,Mukesh Gupta
Hi Team,We have an issue where 1 supplier invoice number created in a company is getting validation error with another company.Invoice 2021 is created in XAY Company , I am getting error in ABC company, Invoice 2021 exists in XAY Company for Supplier and series. It's starnge. We are using setup for Supplier invoice unique validation as Supplier.We are using IFS 10 upd7.Regards,Mukesh Gupta
Hi Team,Bahrain requires 3 Decimals in Amount, do we have solution available in IFS10 UPD7 for the same also how to configure the same.Regards,Mukesh Gupta
Hi,Can anyone share their experiences in confirming payment used in Spain and how to manage that in IFS10. Confirming is a financial service used to manage a company's payments to its suppliers. The financial institution that offers the Confirming advances the amount of the invoice in question to the supplier, who can collect this invoice in advance by financing it before its due date.With Confirming, the customer company sending the bank the confirmed payment orders before their due date; then the bank informs the suppliers of the amount and payment date, and gives them the option to choose between collecting the invoice early by financing it, or waiting until its due date
Hi ,Can anyone help me with PP30 posting control basically when it gets fired I did supplier check using posting proposal and also using supplier check screen both on account and matching with supplier as well but PP30 transaction did created.But if I don't create PP30 posting control IFS throughs an error. Regards,Mukesh Gupta
Hi Team,Could some one share the setup document related to ISO20022 based supplier payment with nondea bank. Regards,Mukesh Gupta
Hi Teeam,Unlike “Run Code String Completion” under Distribution and Manufacturing voucher transfer, we do not have the same functionality under “Maintenance Voucher Transfer” , this causing lot of issue problem while transferring the “Work task re-posting transaction” all the transaction fall in error as code string completion value attached to account does not copied.Regards,Mukesh Gupta
Hi ,Why IFS does not allow to change External Supplier/Customer Invoice Parameters "Invoice Type" other than default “SUPPEXT” “EXTINV”.Regards,Mukesh Gupta
Hi All, Supplier invoice posting authorize substitutes does not work with Group . I am able to add substitute to authorizer id but when the Substitute go for authorization it does not allows to authorize the invoice. In PO it works. Regards, Mukesh Gupta
Hi Team, We have migrated to IFS10 UPD7 from UPD3 , we are facing issue while login to BR in UPD7 same was not coming in UPD3. Regards, Mukesh Gupta
Hi Team, While creating Invoice through external customer invoice assistant with IFS Standard File template in UPD7 Test2 the Invoice is not getting created and end up into error "Net Amount does not match Net Amount in Accounting Currency for Item No XX". The same file is getting uploaded correctly in UPD3. We are only entering Net Currency Amt in invoice line and Currency Amt in posting line along with other mandatory data with the same data in UPD3 invoice is getting created without any error but in UPD7 it is giving error. In both the environment external customer invoice parameter setup is same. basically in UPD7 system is asking to enter both Net Currency Amt and Net Dom Amt in Invoice line and In posting Line Currency Amt and Dom amount. Regards, Mukesh Gupta
Hi All, In Manual Customer Invoice we enter the quantity of the line items and it gets captured as well but If we cancel the Invoice the quantity does not gets reversed i.e quantity do turn in to minus in voucher information. I have checked in IFS8 but this issue in all the environment. . Regards, Mukesh Gupta
Hi All, Is there possibility in IFS to send Customer’s transaction report to Customer email id every week. Regards, Mukesh Gupta
Hi Team, Could any one help with me on how can I use below process in IFS10 UPD3 , Basically “Approve” customer cheque, Regards, Mukesh
Hi, Facing an issue while deleting one of Currency revaluation account which is used in previous month revaluation. If we rolled back all the currency revaluation transactions and then delete the transaction line and then delete any account from currency revaluations accounts screen it will allow to delete but this is not the good solution. In IFS V10 UPD it throws error can not be deleted as it used in table, we did not have any such issue in IFS 8. Ideally it should allow you to delete the account from currency revaluation account screen if we don't want certain account to revalued from crentain period then system not stop at all e.g loan account etc. Regards, Mukesh Gupta
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