former_member586399
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Member since ‎2013 Jun 12

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  • 10 Posts
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Intercompany billing - tax jurisdiction code determination (Canada)

2021 Mar 18
Dear all, We have two companies in Canada. When one of the company (company A) does the consulting services to the customer, it may use the resources from the other company (company B). Company A does the billing to the customer mean time an inte...

RE-FX IFRS16 contract valuaton posted acquisition without depreciation values

2019 Oct 02
Dear All, I am implementing flexible real estate management for our lease in contracts to be in line with new IFRS16 standard. I am just testing the process and I notice that the acquisition value got posted to the right of use asset during valuati...

Billing-related, time-related revenue recognition

2018 Jun 27
Dear experts, I just want to know if the Billing-related, time-related revenue recognition (revenue recognition category 'D') can be used to invoice the customer for the full amount at the start of the contract validity period and recognise the rev...

DP90-create debit memo again after a credit memo creation

2013 Jun 12
Dear all,I was searching for a solution for our below issue but I couldn't find.We use Sales Contract. Using DP90 we created a debit memo request and subsequently created an invoice to the customer. After invoice being sent to the customer, they prop...