Hi all, Does anyone know why the ‘Tax_Base_Curr’ and ‘Tax_Base_Dom’ values can turn out to be different (even when the accounting currency and transaction currency are the same) when doing an offset payment with two customer invoices. Has anyone else faced such an issue (in the GET environment – with no specific localization)? Many Thanks!Kind Regards,Rashmi
Hi,When the ‘net amount’ in the invoice line is zero, in a manual supplier invoice where supplier’s withholding tax/reporting set up switched on, the withholding tax option does not come up when we RMB the line. Seems like this is the normal functionality (CORE). However, is there any way for this RMB option to be enabled by changing any basic setup? Kindly let me know.Thank you!Kind Regards,Rashmi
Hi,Does anyone know where in the IFS Cloud application the feature ‘Max Liability Date’ is? This is related to Italian Localization where we get the below error when trying to post a customer invoice."ORA-20110: MaxLiabilityDateImp.INVALIDINVDATE: Invoice date is less than the last one 10-MAY-24 or higher than today”.Appreciate if anyone could let me know where this Max Liability Date field is!Thanks in advance!
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