I have run unfinished work activities and have a very old PO (set at zero value) which has been closed but is coming up as not yet invoiced. Please can someone suggest how to fix this as an invoice is never going to arrive from the supplier?
I have a work order (created manually and not linked to customer order) which has consumed material from a PO that seems to be CSS Type EAM (booking status transferred). The WO is connected to a project (the customer on the project is external). I have examples in one of our other IFS companies which has not gone to EAM (so I am assuming it is not system set-up). Can anyone suggest what the issue may be? How can I check if the project is connected to a sales contract in IFS/Contract Management?
I am trying to add actual costs (cost type ‘external’) into a work order (to pull through to the GL). It is allowing me to add external costs and authorize/finish the work order but no GL posting is created - the transaction is set as CSS (Cost of Sold Services), type ‘EAM’. Is there any way to get around this? Apps 9.
Does anyone know if can I fix a two line M voucher with a missing transaction code on one of the lines? Line 2 shows ‘MANUAL’ which I would expect, not sure what has caused line 1 to come through as blank. Any advice on what may have caused it or how to fix would be appreciated. Thanks
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