Hi, On the Authority Combination screen what do you enter if you want a rule to show all Code part B’s beginning with 2 and all blanks. I know you enter 2% or ‘space’, but how do you combine the two? Many thanks.
Hi, I’m setting up a company up in Vietnam in APPS10. I’ve set up the tax as per the Global extension - update 15 which is that the tax transactions can be seen in the Tax Received and Tax Disbursed screens. These screens show one line for each invoice processed with the invoice information. I’ve been told that there is a legal requirement in Vietnam that the tax reports must show a separate line for each line on the supplier’s invoice. E.g. the supplier invoice shows 3 lines, one line for each part we have purchased, then the tax report must show the 3 lines with the details of the part, quantity purchased, unit price etc. Do you know how I can get this report with all the details in IFS? Thanks.
Hi,I’m trying to delete a site in IFS10 but get an error message saying the site is used by 1 rows in another object (inventory value). Does anyone have any ideas which screen this is referring to? Thanks.
Hi, I’m trying to transfer my work tasks to the finance module. The transactions are in a status ‘Overtaken’ and the transaction status is either ‘Not Applicable’ or ‘Valid’. I’ve ran all the transfer work tasks jobs but I’m not seeing any transactions in Finance and the status is not update in the work task posting analysis. Can anyone let me know what I need to do? I can’t close the month end as the ‘Validate transactions in progress’ are showing an error - transactions waiting to be transferred from Maintenance. Which screen in IFS tells me which transactions are stopping the month end close? Thanks.
When I create the Tax Clearance voucher I want the voucher to clear my tax accounts (code Part A) and also post to one of my other code part values. I can get this to work for the TCP1 posting control i.e. where the balance is posted to, but I can’t get the automatic transactions (the clearing down of the tax accounts) to post to another code part. Can anyone help please?
I’m using Apps 10 and want to change the tax code on a transactions once the transaction is in the tax ledger. I’ve transferred all the transactions to the tax ledger. I RMB on the line and select modify tax transaction, and then enter the correct tax code. I’m then getting the error message below. Is there a setting that I need to update so the tax code can be amended? Thanks.
Currently using IFS10.I would like to know how I can generate VAT transactions when I am transferring stock between sites, where each site has a different VAT number. I.e. I am a German company with one site based in Germany and using a German VAT number and I want to transfer stock to my other site that is based in Austria and uses an Austrian VAT number. I have tried using a distribution order but I can’t generate the tax / intrastat transactions.Can anyone help me please?
Hi, we receive invoices from our customers that we need to enter against the customer ledger, as they will deduct from their payment. What is the best process in APPS10 to enter these transactions? I have tried using Instant Invoices (entering a negative amount), this shows on the customer ledger but the tax is not showing in the tax ledger - tax report proposal. Am I using the correct screen or should check the tax code that I am using? Thanks.
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