Hi All,There is a requirement to auto populate the tax code in the customer order lines based on the Company and the Supply country fields, defined in the Customer Basic data in the Address Tab > Delivery Tax Information.Tax Regime = VATExample:Company ABC is in US, and they sell to UK (Supply Country) customers from their warehouse located in UK.In US they have a different Tax code – VAT-01In UK they have a different Tax code – VAT – 10Requirement:Requirement is to automatically populate the tax code VAT-10 (Based on Supply Country’s Tax code)on customer order line when they used the supply country UK on company ABC’s customer order line. Thanx in Advance Best RegardsRazan
Hi TeamThis is with regards to Account Matching and can anyone help me out on the below two queriesIFS is not able to perform the account matching (on the General Ledger) on the same time the users perform the Customer Ledger or the Supplier Ledger matching. Both shall be exactly the same. Is there any reason why those 2 are not done simultaneously ? Is there any case where the GL matching could differ from the Cust or Supp Ledger matching ? Best RegardsRazan
Hi All,I would like to get help for the below requirement.When trying to dispose a subsidiary company in APPS 10, getting the below error.“Ownership Percentage must be between 0 and 100”I would like to get the steps to perform the disposal of a Subsidiary in APPS 10 and also the reason for the above error.Consolidation Method: Equity Majority Thanx in Advance. Best RegardsRazan
Hi All,I would like to get a clarification related to ISO20022 Payment fileWe have defined the file path in the Output File Directory in the Payment Methods per Institute screen yet once the supplier payment order is created, the XML file is not getting triggered to the designated file path provided in the Output File Directory.Is there any additional basic data set up required to achieve this? Thanx in Advance Best RegardsRazan
Hi All,I would require an input on the below requirement.There is a requirement to extend the Depreciation period of an Asset.Please refer the Assets details below.Asset Acquisition date : 05/01/2006 Estimated Life : 20y 00m Depreciation Started Date : 05/01/2006 Depreciation End Date : 4/30/2026 Business Expectation is to Extend the Depreciation of the Asset till 10/31/2029 (Roughly by another 3 years and 5 Months) Acquisition Value : 21,0721,168.00 Depreciation Value per period : 878,006 Depreciation Method The business expectation is to have the same depreciation value (878,006) through out the extended period, until (10/31/2029) Assistance on this would be really appreciated. Thanx in Advance. Razan
Hi All,I have a clarification with regards to the Supplier Check Templates and would like to know the logic behind printing of 10 invoices per remittance if the Check Template ID is defined as LASER and 14 invoices when it is defined as NORMAL. Also observed that, when a cheque is printed with the Template ID Laser, it generates 2 result keys if more than 10 invoices are matched with a check.Example: Matching of 16 invoices to a check. Appreciate your support.Best RegardsRazan
Hi I would like to know the reason behind the below error message in the External Supplier Invoices screen.Tax amount adjustment for tax code 25PD cannot be greater than the maximum overwriting level on tax. Thanx in Advance Razan
Hi AllThe below requirement is from a customer.Could you please advise me on the below requirement. In order for the Revenue Recognition Process to work every month the Pre Posting Tab in the Financial Project needs to be populated. There seems to be a pre conception that when the Set up Parameters (Pre posting tab) in the Project Definition is populated this automatically pulls in to the Financial Project. Every month I have to run 2 reports to check which Financial Projects don’t have preposting lines and update. Is there a way that this can be automated? i.e When the Project is set up it automatically pulls in to the Financial Project? An example of what is happening is below. IN PROJECT DEFINITION – SET UP PARAMETERS PAGE – PRE POSTING IN FINANCIAL PROJECT MISSING PRE POSTING LINES THAT NEED TO BE MANUALLY ADDED IN ORDER FOR REVENUE RECOGNITION TO RUN AT MONTH END. Best RegardsRazan Ramzy
Hi AllCan anyone help me to identify the exact reason for the below issue. The below error is triggering while trying to match the PO receipts of consignment supplier. Thanx in Advance Best RegardsRazan
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