Hi Team, I have created sales contract and all necessary project connection have been made in sales contract level. After that I have created AFP in that those project information is flowing, but when I create project invoice those project and activity sequence no are not flowing to project invoice. Can any one tell why it is missing is there any basic data set up issues.
Hi Team,I am running the travel request process. I have raised the travel request and also it got approved.I have raised advance request against and same also perform ‘Payment in Cash’.Now ‘S’ Voucher has created. My question is there any provision is available in the system to cancel theadvance request and rollback the ‘S’ voucher.? RegardsTecAlages
Hi Team,Can anyone tell whether it is possible can we create separate payment order for currency wise/supplier wise without any customization. Is there any default set ups is available in IFS Apps 10.
Hi Team,Good Day! Can anyone tell me, if we skip the payment in full functionality for expense sheet process, whether it will create impact anywhere?As per the customer requirement expense sheet balance amount will be processed through payroll only i.e., Any remaining amount after expense sheet settlement either payable to employee or recoverable from employee. It will be processed only via salary process. Hence as part of solution we are suggesting selecting expense code ‘PPAY’ Paid Through Payroll’ and ‘RPAY’ ‘Recover from Payroll.’. If advance will more than expense, then user will select expense code ‘RPAY’ in expense sheet which will goes to ‘Recovery from Employee Account. Similarly, if advance is less than expense then user will select expense code ‘PPAY’ in expense sheet which will goes to ‘Payable to Employee Account.And also we are planning to connect ‘Employee Advance’ account to posting type ‘EP1’ and ‘TX3’, so that advance will be knocked off when user authorize the expen
HI Team,Could you please guide me is there any way.Can we define two different GL account to one manufacture part under posting control M1.Ideally this is scenario will arise when business want to buy to manufacture part in the market rather than manufacture on their own.We are thinking to use Control Types C32 -Accounting Group & C46- Location Type, but the problem is Location Type ‘Picking’ is available in all the places like during arrival, shop order etc.Regards,TecAlages
Hi Team, Can any one tell me what is the purpose of ‘User Defined Cash Flow status in cash flow source.Status 1 - exact date and amount are known.Status 2 - the amount is known but not the exact date.Status 3 - the cash flow is adequate, but exact amount and date have not been set.Status 4 - the cash flow is uncertain. This status can be set only on manual cash flows.Status 5 - the cash flow is unlikely to occur. This status can be set only on manual cash flows. Whether if we change the user defined cash flow status will it create impacts.I have change Cash flow status for purchase order sources, but I didn’t find any impact in cash flow forecast.It will be used only for report purpose?
Hi Team,Good Day!!Can you any one guide is there any provision is available in IFS to stop reversal entries of revenue recognition entries in next month when use project type ‘Period Capitalization/ Revenue Recognition’
Hi Team,Can any one tell what is usage of Tax Liability Date in Tax Transactions screen. Whether it is used for only identify the liability date or else any other purpose. If I change the Liability Date for supplier invoice from Voucher Date to Invoice will that create any impact, because generally invoice date will be prior to the voucher date. For e.g. Voucher date 02/04/2023 but invoice date 31/03/2023 then our tax liability raise before we book the invoice in IFS.Hope you are getting my question?
Hi Team,I have created depreciation method selected method type as ‘Customized’.Specified Deprecation FactorWhen I execute ‘Create Depreciation Proposal’ no data is flowing in the proposal. In Depreciation proposal log I am getting following error.
Can any one tell me why Sales contract and Sub Contract are not flowing in the cash flow statement.It consider only sales contract valuation in cash flow statement
For other connection type like equipment etc., will be creating OESHIPNI transactions when delivery of non-inventory part from connected customer order, but the same is not working for VIM connection type work order. Can any one reply asap.
How vertex sales tax q series works in ifs8 app version SP1+.Can any one please tell me.
Can anyone tell me whether can we integrate the vertex sales tax Q series in IFS 8 application version SP1+.
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