Sreedhar Burgula

Customers are looking for the correction of the Item journal in the Project module.

This is already implemented as a part of localizations of EEUR countries; however, this option is not available for the legal entity SLOVENIA. This is required as part of legal obligation in the law.

Dimensions should come from main accounts default values to interest notes. 

If there is “not fixed” or “fixed value” defined, it should bring those to interest notes. 

Now it seems that dimensions come from customer Master data and it overdrives main account default dimensions. And if there is not defined any dimensions it won't check dimensions from main accounts when posting. 

We want dimensions to come from main account default values if there is any. And cases when there is “not fixed value” it should bring that dimension what it’s defined there to come if there are not any dimensions defined on the interest note.

A purchase order whose approval status was "confirmed" was returned to a draft using a "change request."

Change the approval status to "Approved" after changing the quantity or amount.

Return it to the draft again by "requesting changes" and send the workflow without changing the values.

At that time, a warning message is displayed, and subsequent work cannot be performed.

Warning message appears when submitting purchase order workflow

User can't proceed with the workflow with the Infolog and resetting the account distribution is tedious job and requires more time for unblocking.

The view accounting from posted sales tax isn’t being for all source of transactions:

Its source = Sales Order / Voucher / Project we cannot see the view accounting.

DETAILS:

Setup available on sales tax code if you have the marginal base = “Net amount of invoice balance” and origine = “Percentage of net amount” 

But if we try to open view accounting for sales order transactions, information isn’t display.

View accounting is displayed for transaction source = Free text invoice

View accounting isn’t displayed for transaction source = sales order

We would like to access view accounting for all type of source (Sales order/Project -Invoiced on-accounts)

User Impact:

User: The user will pay for the last document saved from the approval journal and this voucher isn’t displayed.

The original document is not available on the posted sales tax form, this makes challenging in Finance part on the Business.