Sales order line-Allocation of charges proportionally


On behalf of PWC/HRPL: Allocation of charges proportionally in the sales order line is requested as this is per GST regulation. As per GST guidelines , if we are supplying the material to customer and charging freight which is not under transportation service. So, we need to charge GST proporti...

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Category: Accounts Receivable (209)

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Needs Votes

Financial dimensions on the production order header needs to be defaulted to picking list line level


When the financial dimensions are mandatory in the account structures and when the production order is started with a finished product which does not have defaulted financial dimensions, system throws an error stating "You must select a value in the dimension field in combination with the foll...

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Category: Production Control (351)

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Needs Votes

Overdue Debt VAT - wrong Date of VAT register for payment


This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...

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Category: Globalization - Regulatory features (359)

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Under Review

Customer aging report and Trial balance shows difference when making a settlement of free text invoice with different currency 0.01 penny difference


While making the settlement of free text Invoice with different currency, there is penny difference 0.01 amount is coming and creating difference in Trial balance and Customer ageing report. Repro steps: 1- Having invoice of amount : 17,505.79 EUR. 2-Settleing with Payment received of amount : ...

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Category: Cash and bank management (281)

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Needs Votes

Different posting profile for Project credit note


Customer is requesting for different posting profiles for project credit notes. These are required to be posted with different ledger account with impact to customer sub-ledger than original invoices, i.e. different posting profile must be used for credit notes. Currently this is not supported i...

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Category: Project Resource Management (648)

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Needs Votes

Retail statement error Delivery or invoice address must be active while posting invoice


While posting invoice, system is checking if the address is active. Error message : While processing the state Customer order invoiced, generic exception encountered in retail statement ST1033-000000584 in the controller: Posting Posting Sales order: 205580964 Item: 1002534 Delivery or invoice...

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Category: End of Day and Financials (33)

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Delivery or invoice is not allowed to this address - While posting invoice - Retail statement error


while posting invoice system is checking whether the delivery address is active. Retail Statement errors – While processing the state Customer order invoiced, generic exception encountered in retail statement XXXXXXX in the controller: Posting Posting Sales order: XXXXXXXXX Item: XXXXX Delive...

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Category: Order capture and checkout (76)

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Needs Votes

Cost price not fetching from cost prices(hour) setup with resource role in project hour forecast through excel add-in and data management


while creating Project hour forecasts through excel add-in, data entity not picking cost prices setup with Resource Role in Cost prices(hour) setup form. Manual creation it is fetching as expected. Through excel add-in and the data management facing issue. the product team has accepted this a bu...

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Category: Project Resource Management (648)

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Needs Votes

Intercompany voucher is not reversed correctly when using Reversal/Reversing date settings


An intercompany relationship is setup between USMF and USSI companies. Both companies are using the same ledger accounts for due to and due from. An intercompany transaction is entered in the general journal. The lines of the voucher are marked as a Reversal and a Reversing date is entered. ...

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Category: General Ledger (304)

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Under Review

Ledger account editable in expense management


User creating a expense report is able to edit ledger account in the View distribution form even the ledger account is mapped to expense category. Based on the logic in other module we would expect, that editing is possible for all dimensions except MainAccount dimension.

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Category: Expense Management (189)

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Needs Votes