The France VAT CA-3 tax template GFR001 is reversing the sign on template lines A4 and B2, imports and intracommunity acquisitions and is displaying a negative amount on the report. The template cannot be copied and the template filed control cannot be changed. Does anyone know of a solution for this?We are using APPS 10 with France localization.
We are using ifs apps 10. We are getting the message when we try to do the final year end. When we set up the company, we selected currency balance for assets and liabilities accounts only. Is this causing the problem and how do we fix it? When I do a GL Balance analysis for any period, the balance is never zero. I’ve read other posts with this same error, but haven’t been able to come up with a solution to fix the problem. And also a long-term solution.
We are new to submitting VAT reports in Germany. Does anyone know how we need to go about it? Looks like we need to register with Elster to get a certificate. If we save the VAT file to a FTP folder, can Elster pick it up from there? Any help would be appreciated.
We are using posting proposal with intersite set up. We used collective invoicing so each customer invoice - or shipment, contains multiple purchase orders. Each shipment can contain the same purchase orders. The problem we are having is when we run the auto matching function, the system is matching all receipts for the purchase order, not looking at the receipt reference on the PO receipt line.The supplier is set for PO matching at the PO Header Level, and Validation is PO Reference and Receipt Reference.This is the set up for supplier, and below a screen shot of the posting proposal. I need the invoice to be matched both on PO and Receipt reference. We are using APPS 10 update 13.
. I need to move the open supplier invoices from one supplier to a different supplier as a result of an acquisition. I would like to use the function “Repost Supplier Ledger Item to Other Identity”, however, that option is not available in the context menu after I inquire on the supplier invoices to repost.I have checked all the prerequisites listed in the help document and have provided screen shots of each item below. I also have worked with my IT department to see if there is any security that I may be missing – of which nothing seems to be missing. I have the same functionality on the Customer side, and that is working correctly. In the attached word document I have included all the screen shots showing the set up and the reposting screen. I’m using Enterprise explorer APPS 10 update 13. Below is the screen shot of what I see when I go into Repost supplier ledger item.
I’m using Apps 10 with Aurena. How do I select the PO receipt to match.I created the POReceived the POcreate New manual supplier invoiceEnter the header information with PO number Click nextSelect Copy unmatched PO receiptsI can see the receipt lines.This is where I’m stuck, there doesn’t appear to be a way to match the PO receipt line. (In IEE there is a check box)What am I doing wrong? Can anyone help?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
