former_member205762
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Hello AllWe have different cost centers as well as  different profit centers assigned to all these cost centers master data .  We have one scenario where when we run the Foreign currency valuation for open items system is created entry on running dat...
When we carry out foreign currency valuation with the FAGL_FC_VALUATION .It generates the following postings:DB Unrealised Gains 10 ( Example Amount )CR Adjustment account 10 10 ( Example Amount )So far so good.As part of the delta logic at the tim...
HI AllIs it possible to have report in following format from system related with withholding tax. If there is any report nearby please suggest.PARTY CODE, PARTY NAME, DOC NO, DOC DATE, GROSS AMT, TDS AMOUNT, TDS CODE.Thanks