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...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (244)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Production Control (223)

STATUS DETAILS
Needs Votes

Overdue debt VAT - date of vat register must be calculated from due date plus the minimum number of days


Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (156)

STATUS DETAILS
Declined

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. ...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (247)

STATUS DETAILS
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 : ...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (252)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Project management (545)

STATUS DETAILS
Needs Votes

Write off functionality issue for Credit transactions


Customer wants to have write off functionality for credit transactions. This is not available in standard and there is an error thrown to restrict usage of this functionality. Provided workaround was to use Switch off the tax option for the write off and Settle invoices against normal invoice. T...

Read more...
0 Comments

Read more...
0 Comments

Category: Credit and collections (84)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Financials management (21)

STATUS DETAILS
Needs Votes

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Order operations (50)

STATUS DETAILS
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...

Read more...
0 Comments

Read more...
0 Comments

Category: Project management (545)

STATUS DETAILS
New