Hello, I have 3 MPL vouchers which can’t be approved because the CODE J posting rules are missing on M49 and M184. Is anybody know how i can fix the issue?
Is there a risk to activate a new string after golive?Code H in the screen shot above.
When i do a mixed payment on an advance customer invoice, i have the following error message:This AD 40000007 has on open amount of 90000 EUR.Thanks in advance for your help
Hello,I would apply a portion of customer advance payment to customer invoice.For example, I would like to spread the advance payment according the following template: Amount Advance payment Amount due by the Customer Customer order 3000 Advance invoice paid 300 300 1st customer invoice 1000 100 900 2nd customer invoice 1000 100 900 3rd customer invoice 1000 100 900
Hello, i would like to post a project shop order variance outside the project.So, as we valorize the manufactured part at standard price, it should remain on project only standard cost. So i would like to have the variance (posting M121, M124, M125, M127) outside the project.
I would like to apply a portion of an amount of advance invoice on customer invoice.So I did a customer offset on advance invoice and CUPOA and i have the following error message “advance invoices are not allowed”.
Hello, I would like to add material overhead on consumption on project (Posting M62).Is anybody know how we could do this in IFS 22R2 Thanks
Hello, I would like to know if the customer ledger age analysis report is available in cloud version. Thanks
Hello, I would like to apply material overhead on good issue on production order only on purchase inventory parts.Si i made the following settings: When i launch the cost part on manufactured part, i obtain the following cost with 10% material overheadBut when i did the issue of a purchased inventory part on a production order, the 10% is not calculated on average price but on estimated price. Is anybody knows how we can have the Material overhead calculated on average price (51,56)?Thanks in advance for your help
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