Hi, i have created a new service contract and try to crete one time invoice, but I get this error message. Is there som basic data I have to define?
Hi, If there is a price difference between the purchase order line and the supplier invoice, a price difference posting will be created automatically, with transaction code M93.Then we have to posting lines on the supplier invoice, but the line with price difference will not be updatet as a cost on WorkOrder. Why? If we delete the posting line with price difference and create a new line manually (transaction code MANUAL) then the cost is updated on WO
Does anyone know if IFS will implement a new digital VAT report for Norway based on SAF-T. The new report will be submitted every term from 2022. Read more about it here:https://skatteetaten.github.io/mva-meldingen/documentation/faq/#ny-mva-meldinghttps://www.ey.com/no_no/tax/hva-vet-vi-om-ny-digital-mva-melding
Hi, is there anyone who know how to secure this IFS URL login in middelware server?We want only access for users from a specific IP range to access this url.
Is there someone that knowns any problem with sql server and updating of the IFS cube. We use SQL server 2017 and IFS 10? We find that the database is being updated by the scheduled jobs but the cubes aren’nt.
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