Web26 mei 2024 · (It should be either “ CUSTOMER ” or “ SUPPLIER ” in capital letter) SELECT * FROM invoice_party_type_group_tab WHERE company = '&company_' AND party_type = '&party_type_db_' AND group_id ='&group_id_'; Thanks and regards, Viraj Like Quote K Userlevel 3 +4 Kochrim Author Sidekick (Customer) 8 replies 1 year ago Hi all, Thank … WebThe IFS documentation online states that “Under Operating Leasing, it is not required to depreciate the ROU Asset.” So my understanding is an (operating) lease contract needs to be entered via the Lease Accounting window. And that contract should still be connected to an FA object in order to create the recognition posting.
Enter Purchase Address Info - docs.ifs.com
WebOpen the Address tab in Supplier page to select Tax Code Info. The Tax Code Info for the Supplier Identity and Address Identity page will open enter tax information. … Web29 dec. 2024 · Please check whether the necessary information has been entered in Address Presentation Window. This can be accessed using below path in IEE client. … faculty regalia purchase
One-Time Supplier IFS Community
WebThe tax ID number will be printed in documents and be fetched to the tax ledger when the address ID is used as the supplier invoice address. If the tax number is a valid EU tax … WebTo enter an address for a supplier, you first must enter the general information for the supplier, i.e., supplier ID and name, default language, and country. System Effects. … WebAs IFS Cloud supports a multi-company environment, then a different supplier ID can be set up for each company. There are two supplier categories; Supplier and Prospect . The … faculty recruitment in nits