Dear Colleagues.I’d like to gather your opinions how to solve the below issue:My company uses inventory and non-inventory parts to buy certain products. Sometimes we face the situation that the delivered and consumed material is invoiced (matched) and paid, but after some time (even 6 months) we receive correction invoices. How to deal with such situation to correctly update the delivery quantities, cost and warehouse weighted average/unit cost??I suggest using Return option, but it does not affect Invoice anyhow. We cannot match the Correction Invoice with any transactions for this return, because there is none. Doing it manually is wrong.Any ideas will be precious. Thank you
Hello.I’m coming back to you with a question about how you deal with a depreciation of FA in reference to project cost follow-up. Some of our project managers would like to follow up the depreciation values via WBS Activities in Project Navigator. However, neither in FA Object definition nor in Posting Proposal there is possibility to set fixed Activity Sequence. Or maybe I’ve missed it.Is there any possibility to post depreciation with Activity Sequence included in voucher rows created via Depreciation Proposal?So far we’ve been following FA Object with the full acquisition value registered at the moment of buying it/matching with invoice. Activity Sequence came from Purchase Order. But full value of FA is no longer satisfactory for project managers. Thanks in advance for any ideas.
Hi All,I’m trying to perform the process of Aggregation of Inventory Transactions per Part, but the below error occurs. Any ideas what’s wrong and how to fix it? Any tips highly appreciated.Regards,KW
Hello.I’m wondering if there is any way to create external voucher and make use of automatic accounting rule AP1/AP2 for Tax Received/Tax Disbursed. When such voucher is created via Voucher Entry manually, it’s enough to insert 2 rows and additional 2 rows for default tax account are created automatically with the usage of AP1/AP2. Whereas external voucher is blocked by imbalance error.Maybe there is some way to insert the rows externally from .csv file to Voucher Entry and modify them there to use the effect of AP1/AP2. I tried Migration Job, but still the rows appear only in View Rows and not in Voucher Postings. Thank you in advance for your tips :)
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