Hi,Implementation in France, customer wants to create a non-supplier payment to be included in SEPA or ISO2022 payment proposal.In “external payment recipient” it is not possible to sect either one of the payment methods, only the Polish ones as well as BACS. In APP10, the option ISO20022 is included as well. What about the cloud ?Customer is using 22R2 SU6. Please advise. What alternative can be recommended if option SEPA and ISO20022 is not included in non-supplier payment in version 22R2 Thx, Patrick
Hi All, When running the “Collect Intrastat”, following error occurs on the corresponding background job : ORA-20107: General.ILLEGAL_PROJ_CALL: This method is not allowed to be called outside of the IFS OData Provider.Customer is running IFS Cloud IFS Cloud Web version: 22.2.5.20230201103053.0IFS OData provider version: 22.2.5.20230201153645.0 Thank you in advance for your advice Patrick
Hi, does anyone has experience in a similar requirement as described in the example hereafter :Belgian Company, country code = ‘BE’ created with a Belgian VAT number. Due to Brexit, this customer has to register for tax in United Kingdom. So, besides Belgian VAT number, there also will be an UK VAT number, active as from Jan 1st, 2021.Accounting is in EUR. Customer invoices sent to United Kingdom customers can be in EUR and GBP. VAT reporting for Belgium is in EUR, that is OK.VAT reporting for United Kingdom must be in GBP. Following questions are raised:Is it possible to have a tax reporting done in another currency than the accounting currency ? Does anyone have experience with that ? To allow the Belgian company to use the S089 tax template, is it smart to copy this tax template (i.e to S089_BE) ? At time of copying the template, the country linked to this template will change to BE, but is this smart to do, meaning there any delimitations ? Is functionality available to submi
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