Dear All,
I have a issue in sale order costing. I have created a FG material with out defining any BOM and maintained the standard price as 5.20 price. After that i have created a sale order and costing not happened in the sale order because of BOM...
Some times after creating a remittance challan, the system wont show the TDS related information. In that case if we do the below configuration settings, we will get the information. Here I brief about the impact before and after configuration settin...
In continuation to my last document Krishi kalyan Cess configuration ,I want to share configuration of KKC in withholding tax for partial service tax under reverse charge mechanism. 1. Create a w.h.tax type at invoice posting2. Create a w.h.tax type ...
With the encasement of the Finance Bill 2016, Krishi Kalyan Cess @0.5% will be levied on all taxable services. So from 1st june 2016 effective service tax rate will be 15%. The tax break up will be: Service tax @ 14% Add: Swach B...
We have assets which are using the depreciation key based on remaining useful life and also select dep.to the day check box. And also our fiscal year Apr to March. The issue is the system is calculating remaining useful life based on 366 instead of 3...
Hi,Use standard transaction type in ABAVN for retirement. If you use custom type and it restricted to specific dep.areas, in that case it throws error message. Because once the entry got posted, the asset got deactivated.Regards,Mukthar
Hi,As standard it is not possible update values with out FI document. However, you can do workaround that after posting the FI document, you can post the reversal entry manually. But the stock values as per MM & FI not mached.Regards,Mukthar
