hi, could you please help me to handle the multi VAT in supplier invoice?As i tested, when I did the setup, I lost the standard control of VAT on object…Maybe I am not doing the correct setupplease advice.thanks & regards,Kherdine
hi,we are facing an issue when we try to credit a MCPR project invoicei got an error message about the employee number : the error message said ==> the field “EMP_NO” is mandatory for project transaction and value is required.any idea to solve it?the reason why I need to cancel/credit the project invoice is because when the project invoice has been sent, IFS created the supplier invoice accordingly and posted it but the user cancel this supplier invoice. And now, when I am resending the project invoice, the supplier invoice is created but the matching with the project transactions cannot be done anymore... thanks & regards,
Hi there!My client using IFS10. We performed the Year End Process and we faced an issue. Indeed, we got a gap in our result and this gap is exctacly equal to our “simulation voucher”. For reminder, “simulation voucher” are used to get automatic reverse voucher. So then, those voucher have to be part of the result of the year end and I don’t understand why the system exclude those vouchers?Could you please assist?
Hi there,once we create manually a Fixed Asset, we can choose an “object type” with “planned” value, then we got automatically a new tab called “planned” where we are able to put the planned acquisition date and planned acquisition value. It seems that, in FA external file, this field is not existing in the standard ExtFAobject template.Please advise how can we handle it? how can we use the external file template for FA for object type “planned object” (and not only “normal type)thanks and regards,Kherdine
hi,Case description:- user group = only one user group is linked to voucher type 0 wich is the voucher type for arrivals registration. We called this user group OR.- closing period for the user group OR the 28th of the month M- user Xx is connected to user group OR => the user Xx is trying to register PO arrivals the 29th of the month M while the period is already closed for the user group OR Question : how the standard should work ? Actually, we got an error message when we run the purchase transaction transfer because the period for the user group OR is closedBUT if I run the purchase transaction transfer with IFSAPP user for exemple (or an onther user with more rights…), and if this user is connected to user group AC and I add user group AC in voucher type 0, then the PO arrivals is transfered with an applied date (accounting date) on 28th of the month M What I except is if I close the user group for the period M, then the transaction should be applied on period M+1 Remark : in t
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