Sub Contract Maximum Retention ValueIn one of our customer’s subcontracts, there is maximum retention amount is specified as USD 98920.04 initially. In the valuations, they have gone up to this maximum retention value and even after that, there were several subcontracts valuations raised. In the previous valuation, they have released a part of the retention value only. After that, the customer has raised a sub-contract valuation for work done in which they have not released anything beyond the previously released value. But the valuation has calculated a further retention amount, but that has exceeded the specified maximum retention value.Due to this they have changed the maximum retention as USD 110527.8. But they have got an error saying below: The customer also have a changed the retention rates (final and interim retention rates) were previously it was recorded as 5% Final retention and 10% Interim Retention which was later changed to only 20% Interim Retention.If you have come a
We came across an issue in the AFP of a customer, it is reported that the customer keeps the 20th line of the AFP as a tax expense record which is the main concern in this issue. However, they had added a tax payment of USD 369357.83, and the retention which was initially 14648.65 in Line 01 changed to USD 14722 in the field 'Retention Applied For’; AFP 63 AFP 64 line 01 14648.65 14722 line 03 -140.76 -140.76 line 14 214.1 214.1 line 17 0.01 0.01 14722 14795.35 73.35 However, carrying out testing we found that when in certified states the retention will be the same amount (i.e. 14648.65) in line 01.The customer has a concern as to why the retention has changed in line 01 when an amount was introduced to the Stored Material Field in line 20 of the AFP 64 (since the amount is shown incorrectly during the approval state). Any idea as to why this happen?
Hi All,I have a question regarding the possibility as to whether there is a possibility to block certain Sales Part for a customer. If so, please let me know.Thank you.
When a shipment line is recorded in the Multi-Site Shipment window, and a line is received partially, how can we receive the rest? The remaining amount is not visible in the Register Shipment Arrival windows.
When a user creates a material requisition for a particular site, is a transport task automatically created for this material requisition?
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