Topics started by ECVPTOFTNER

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E
Do Gooder (Customer)
ECVPTOFTNERDo Gooder (Customer)
asked in Finance (Financials)

IFS Applications 10 - Fixed Asset Accounting documentation

I am wondering where I can find IFS Application 10 Fixed Asset Accounting documentation. Anything that can explain the functionality’s intent and processes involved, would be of interest.  Thanks in advance for any help. BR,  Per

2
E
Do Gooder (Customer)
1 year ago
E
Do Gooder (Customer)
ECVPTOFTNERDo Gooder (Customer)
asked in Finance (Financials)

SAF-T Norway - using GroupingCategory RF-1167 and corresponding GroupingCodes

I find this question to have been posted earlier, but without a definite reply or a reference to a solution.  It is in reference to the SAF-T file and the use of GroupingCategory in conjunction with GroupingCodes instead of StandardAccountID as the mapping option. Background:We are based in Norway and need to comply with the Norwegian SAF-T regulation.  These regulations allows us to choose how we want to map our GL-accounts. However, the SAF-T file has to correspond to how we report taxes, and since we report taxes using schema RF-1167, we need to map our GL-accounts to these RF-1167 codes.  In other words, we cannot map our GL-accounts towards the Standard SAF-T accounts.  The Norwegian SAF-T Financial Data - technical description (see norwegian-saf-t-financial-data---technical-description.pdf (skatteetaten.no) pages 12-13 explains how this can be done by using the tags GroupingCategory (value = RF-1167) in conjunction with the corresponding set of codes in the GroupingCode tag.  The

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E
Do Gooder (Customer)
1 year ago

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