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Member since ‎07-08-2011

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Dear All I have following requirement in credit Run 1. Create Sales order (Credit Blocked due to overdue invoices). Delivery due after 3 months 2. VKM1 - Released Sales order so manufacturing ...
Dear All I have a query wherein I want to allocate costs to custom characteristics. Scenario 1. Custom characteristics is created as follows 2. I want to allocate costs in COPA assessment cycles to these custom characteristics al...
Dear All, Has anybody worked with Returns Processing node for SEPA direct debit rejections? rp.jpg Process - SEPA Direct Debit Rejections are assigned as a specific transaction type in MT940 statement which also contained original document no ...
Hi allWe have a scenario wherein we are procuring assets with account assignment A. We have designed business process in such a way that all assets procured hits financial books at HO, whereas Vendor invoice to be booked only at projecte.g HO Profit ...
Dear All,I am stuck up with withoolding tax scenarioClient wants to manually change the base amount of witholding tax at the time of invoice in order to avoid debit / reversal of TDS at the time of advance adjustmente.g.Advance to Vendor of 10,000 (T...