India GST_When Accrual scheme along with GST and GST load on inventory is posted then posting should happen for the GST load on inventory amount on a proportionate basis
When the expense entry with accrual scheme is posted then posting should happen to the prepaid expenses account defined in the accrual scheme for the GST load on inventory amount Every future month ( based on accrual scheme ) system should transfer the proportionate GST load on inventory...
Cash advances with fixed priced projects : contract value is not updated correctly when there is both advance and invoice proposal
Currently, there is a problem with fixed-price project estimates i.e., booking full invoice amount to revenues if there was an advance invoice as well, on the project. If the project is complete, 100% estimate needs to be done so that the full invoice amount is booked to revenues. However, becaus...
India GST _ HSN-SAC code transaction date to field validation with Posting date of transfer order , purchase order , sales order etc
Customers are looking for an additional validation during posting of any document which has HSN / SAC code updated in Tax information form . When an HSN / SAC code is updated in Tax information from in a document and if the document (Transfer order / Purchase order . sales order etc ) posti...
Free Text Invoice Header and customer address defaulting logic
A) Current behavior in vanilla / customer environment 1) when FTI is created then system will default the address from the customer master 2) when a new customer is updated in the same FTI then the new customer address will override the existing FTI address 3) When a new customer is updated i...