My client wanna distribute the cost incurred by marketing team according to proportion of revenue account based on the product group, I have no issue to configure the steps in PCA for this. However I have problem to setting the steps for cost incurred by cost centre Finance (ie salary, travelling expenditure) which they wanna distribute it equally to 5 product groups in the same GL account. How can it be done through PCA?
I have this load error ‘ The bank account xxxxxx is not valid for Supplier xxx in Company xx.’Anyone know which part went wrong?
Hi, I have configure a simple GL auto posting rule to distribute a cost account from cost centre A to B with voucher type M, I.However it is not working neither 2 function type. Could anyone shed some light what would affect the automatic feature ?
I raise PO for no-part order for a fixed asset, when i booked in the supplier invoice do the PO matching everything work fine, but when come to final posting it popped out this error message: I retrieve the PO and insert the asset ID in the pre-posting. I thought it would help the final posting of the supplier invoice. To my naïve the error still there. Can anyone shed some light on this?
Hi,Can some share some insight how or is there functionality in IFS can re-gross the discount amount with tax amount? The prompt payment discount was derived from Gross Amount which includes tax element, therefore the discount amount calculation has also the tax element. I can see the whole amount of discount posted to revenue account when customer pay within the payment term, but without the split of tax amount.
I have been using the environment to run PCA test for a week, but since yesterday the login page keep giving the error measage while trying to login:Can anyone here shed light on how to solve this issue ?
Dear IFS members, I hope this message finds you well.Is there a field or option in use tax that allow the calculated tax to be deducted from the supplier invoice amount since the supplier is agreeable to bear the tax, therefore reduce the amount due to the supplier? Any thought?Thank you
Hi, Can we final post an external supplier based on invoice date instead of the PO actual arrival date? I receive an invoice from supplier dated 2 May and good arrive on 5 May and we register arrival on 5 May. During posting proposal we are unable to post it based on invoice date, instead the system give us the below error message. Is there anywhere in the application we can configure in order to book invoice date as voucher date?
Does anyone know how and where can we add a column to further classify the above-mentioned in IFS?
I cancelled an supplier invoice with J voucher by an K voucher. However the K voucher not reflected in any of the Voucher (hold table or GL). It causing i have distribution error unable to close accounting period.I found nowhere is the K voucher? Can shed some light on this?
Hi There, Is there any other posting control can accomodate my requirement instead of posting to M24?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
