Z
zag
Guest
Has anyone come across a SAP implementation that has actually made things easier ?
A few of our customers have implemented it in the last year or so and it just seems to be a nightmare.
Problems vary from not being able to print out a remittance advice ('because the system won't let me') and resorting to having to hit PrintScreen to get some form of output from the thing, to having a PO raised in a currency which we have never billed in before and being stuck with it because they can't raise a new PO for something which has already been completed and they can't re-enter the transaction because it will never show as being completed, to having invoices returned because the total is *lower* than the PO amount, to re-issuing an invoice (at their request) and having to wait a further month for payment because they *ONLY* pay 28 days after the invoice date, to our current problem which is a PO amount which is never going to match because we included VAT (as we have to do since it is a VAT'able transaction) and they reckon that because it was a US branch of the organisation which is the cost centre (and they don't know anything about VAT) it shouldn't have attracted VAT even though we reckoned we were dealing with the same Dublin office we have always been dealing with . . .
It's wrecking my head . . .
z
A few of our customers have implemented it in the last year or so and it just seems to be a nightmare.
Problems vary from not being able to print out a remittance advice ('because the system won't let me') and resorting to having to hit PrintScreen to get some form of output from the thing, to having a PO raised in a currency which we have never billed in before and being stuck with it because they can't raise a new PO for something which has already been completed and they can't re-enter the transaction because it will never show as being completed, to having invoices returned because the total is *lower* than the PO amount, to re-issuing an invoice (at their request) and having to wait a further month for payment because they *ONLY* pay 28 days after the invoice date, to our current problem which is a PO amount which is never going to match because we included VAT (as we have to do since it is a VAT'able transaction) and they reckon that because it was a US branch of the organisation which is the cost centre (and they don't know anything about VAT) it shouldn't have attracted VAT even though we reckoned we were dealing with the same Dublin office we have always been dealing with . . .
It's wrecking my head . . .
z