Hi All, What is the feasibility in IFS to account Payroll specific to one or more projects apart from the general Payroll accounting?i.e along with the general payroll processing, account payroll specific to a project where as all payroll elements will be consumed by the project budget. Any help really appreciated.Thanks & Regards
How can we connect a cost center (preposting) for a line item in the ‘Charges’ tab in a Purchase Order?
Dears,Does MT 101 file type support in IFS? (MT 101 SWIFT message is a payment request sent to the bank that will perform the payment transaction by the sender's bank through SWIFT, and may include one or multiple payments orders to be made from the accounts at the bank that will perform the payment transaction.)
Dear All, When I try to activate an object it gives me the question “Acquisition value is zero. Do you want to activate the object?”. Normal cycle is followed from PO to invoicing and why does this question arise?
Hi all, Can we remove the posting type M277 from the system if the client doesn't want additional entries recorded in the book keeping process?
Dear All, When a voucher is cancelled or reversed, the corresponding Tax Base Amount is not populated in the tax transaction window for the cancelled/ reversed transaction. what could be the reason? for example - when the voucher is create, a Tax Transaction Id is created with the Tax Base Amount and the Tax amount and when the same voucher is cancelled the Tax Transaction created for the reversal only shows the Tax Amount, but not the Tax Base Amount. Please clarify?
Hi, in Inventory Transaction History, in the accounting entries are created as follows.the debit entry is created in SAR and the credit entry is created in USD. how this happens? please clarify? CompanyAccounting Currency - SARSupplier - USD
Hello Everyone, would anyone have any thoughts to share on the below clarification. In app8 version, in the “Customer Analysis” window, users are able to use the copy paste function to add/update notes to the Latest Notes column. However in app 10 version notes to the each lineitems needs to be added as new record individually by going in to the Notes pop-up by RMB and has created few additional setup compared to previous version. However this is a functional enhancement as the current flow has a trail of timestamp and improved data validity as it was not available in the prior session. what is the users required the previous versions functionality and can that be done in the current version?
Dear All, Please let me know what could be the possible scenarios for the below error. Have checked all possible scenarios and the said tax code is set accordingly. An urgent response is highly appreciated. Thanks in Advance. ORA-20110: StatutoryFee.MISSINVTIME
Hi all, Can someone explain me what is the purpose of the posting type M277 (Different Currency at Invoice Matching) and how it works?
Any solution to segregate supplier payments based on CAPEX and OPEX in a situation where the user does not use code part demands or any other differentiation practice while entering?
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