Re: Incoming bank transfer in customer account
Here a small remark:when you upload an electronic bank statement, the system might create a task for payment allocation as the reference if different. If you create a bank statement manually - you see...
View ArticleRe: Movement Types
Hello Katrin, Can you please check the help center document :Movement Types This will provide you the list of the movement types in General ledger and for Preparation for Consolidation Profile. Let me...
View ArticleRe: Movement Types
Dear Harshal, many thanks! But what I mean are the movement types for Journal Entries based on automatic transactions, e.g. Aquisition of Fixed Assets, Customer Invoices etc. - not for Journal Entry...
View ArticleRe: Sales Order Release
Hi Puru,in Business Configuration, Scoping, you have to select Sales - Products and Service Portfolio for Sales - Sell Services.In addition in the Questions part, same node as above, you have to also...
View ArticleRe: Automate customer invoice pricing update
OK it turned out the freight price list for invoice document only automatically applies to manual invoices. If invoice request generated from an original sales order, it only includes items on the...
View ArticleRe: Credit limit report
Hi all, Is there more news on this? We would find such a report very useful as well. Thanks,Eelco
View ArticleMissing data
Experts, I'm working on accounting segregation (part of Chilean localization) which require to bring account determination groups from the suppliers data master. I need this field to complete the...
View ArticleRe: Sales Order Release
Hi Stefan. It has worked after I included "Sell Services" topic and created a service with item group self service without actuals.Thanks for your help. CheersPuru
View ArticleRe: Missing data
Hi ,if you query the BO FIA_ARP_LEDGER_ACCOUNT , ROOT node with the QUERY BY ELEMENTS ( which is PSM released ) for the Supplier and the company , you should be able to get the account determination...
View ArticleRevenue deferral function...
Hi, I'd like to understand how to use the revenue deferral function.I gather that revenue deferrals can be applied for customers invoices with a preceding sales document and this is done using...
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Re: Revenue deferral function...
Hello Puru You can configure the automatic accrual method determination settings in the Business Configuration. The Fine tuning activity for this is "Accrual Method Determination". You can also assign...
View ArticleCalculating Overtime
Hi all, I have to calculate time/ overtime on a Holiday based on this rule:Actual working hours on that Holiday day (regular payment)+ 8 hours for the Holiday (regular payment)+ all actual hours on...
View ArticleRe: Revenue deferral function...
Hi Praveen, Thanks for this.Would you be able to tell me if I can find some documentation around the functions of each of the available accrual methods. I need to understand what these methods are...
View ArticleRe: Revenue deferral function...
Hello Puru The accrual method depends upon the revenue type. The following help documents contain the information about the accrual method. 1. Basic Accrual method applicable for all revenue types Help...
View ArticleRe: Revenue deferral function...
Hi Puru, Accruals methods are available for specific revenue types, you can refer the help document 'Revenue Recogntion' To can view the basic accrual methods like Continue to Defer & Reverse...
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Re: How to get date difference in data sources
Hi Prasad, For this you have to create a Custom DATA SOURCE for the required BO. Then Select all the required fields that you want to use it in the report for that datasource. The 3rd step of Data...
View ArticleEmployee Work Distribution - Quality Assurance
I'm setting up QA and have no problem with the module. But I'm not able to get an inspection plan to be automtically generated when an in-bound delivery is received. I don't know if the setup is...
View Articlepost journal entry automatically when a certain account is posted
Dear all, Thanks for your attention. I would like to post an Journal entry automatically at the same time (or just after) a certain account is posted.Certain account means an account ID for Payment...
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