Hi,Is there any possibility to copy the newly created projects in subsidiary companies to Master company ?. Copy to company is not possible if the code part is connect to a code part function.
Any reason why E voucher is not updated to tax transactions?
Is there any documentation on IFS standard database tasks?
How can we handle a difference in total/line tax rounding on supplier invoiceIt always get the total of the lines and not from total invoice amount ??
it is not possible to create journals in period 0 with a Q voucher type voucher
Is it possible to apply discounts on overdue supplier invoices ?
What is the difference between using ‘Acquisition value adjustment per book’ on the FA Object and changing the acquisition value through ‘change object value’ screen ?
Can I please know the reason for not validating mandatory pre-posting on purchase order/purchase requisition for inventory parts?
Can I please know how to correct part serial to a rental asset. The option is disable on part serial screen.
I would like to know the difference between TRF and CHK on suppler electronic payment address.Thanks
Is there any possibility to include the PO number on the instant invoice which can be sent through to fetch to PO ref field on external supplier invoice?
We are working in APP 10 IFS MWO Service App with Transport tasks and encountered an issue where mobile user cannot see part/Material in "My Stock" in MWO app when a transport task is performed from warehouse to warehouse. The user has quantities available, and it did not show up in " My Stock" in MWO app and the user is unable to see material when he is doing a Material Requisition.
I'm looking for a way to generate inventory transactions with transaction code BALINVOIC+/BALINVOIC-. Does anyone having an idea how to generate them in App9 environment.
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