In some companies there are instances where when currency revaluation is executed there are no foregin currecy tranactions and therefor there will not be any gain or loss to post. In those situations if we try to create a currency revaluation and post an error will occur as “No Gain/Loss to post. But it is possible that foreign currency transactions may occur in the future. when this happens, Is the recommended approach not to create a currency revaluation record for that month?
When I try to enter a code part value in a project forecast line, I always get an error saying the <code part> is not allowed for this forecast line. From where can we control this? under what condition we can enter a code part values in a forecast line?
The general IFS functionality in Automatic authorization of supplier invoices is that the system compares the invoice value and receipt value when deciding to automatically authorize or not (this is specifically for non inventory purchases and may be true for inventory parts as well). as an example if the PO value is 100, receipt value is 110 and the invoice value is also 110, the system automatically authorize the invoice without any need for manual authorization. if a tolerance is defined as 3%, the invoice will be authorized automatically as long as the invoice value is between 106.7 and 113.3 (+/- 3% from 110). This means system disregards the PO value and only considers the receipt value.The customer I’m working for requires that if the invoice amount is higher than the PO amount, the system to not to automatically authorize and require to be manually authorized. so basically to compare invoice value and PO value rather than the receipt value. is there any setting in the system
Has anyone used non deductible tax in supplier invoices in cloud 21R1where the deductible percentage of tax is 0% in the tax code? there is a problem in cloud where if we create a PO with a non- deductible tax code and create an invoice from it (with the same non-deductible tax code, the supplier invoice does not add the non-deductible amount to the postings which leads to an imbalance in the invoice as shown below if we delete the posting line and manually match, then this problem gets resolved. This issue is there in 21R1 Regional test CMB and I have already logged a support case, but since the customer who face this issue has not decided to move to cloud yet, there are complications in sending this to R&D Appreciate an answer from someone who is aware on this
Can i please know whether anyone has created PO connected supplier invoices using a tax code which is tax type is “use tax” and the deductible percentage is 0% as shown below (tax codes window) When a PO is create and an invoice is created and matched to the PO receipt. As shown below, the invoice is not balanced properly because non-deductible tax amount is not added to posting lines. the expectation here is that it will be balanced and IP11 posting will be created for use tax This issue is there in 21R1 Regional test CMB and I have already logged a support case, but since the customer who face this issue has not decided to move to cloud yet, there are complications in sending this to R&D Appreciate an answer from someone who is aware on this
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