Hi We posted one downpayment of Rs. 10.18 Lacs on 25th March 2019. Entry got posted in asset accounting as well. Next we did clearing of that downpayment on 10th October 2019 for full amount 10.18 lacs. However Asset accounting took place only for ...

Dear SD Experts In Dubai, we have entity. For this, there is a sales order creation. For receiving advance amount, we need to create tax invoice from SAP. Hence please guide, how we can take print out of tax invoice without billing.

Dear SAP Experts, We are facing following practical problem. We manfactured FG - Oil (Material Code: 534300, BAtch MG0001). We created sales order and OBD for above mentioned material code and batch code. However, someone has done batch to batch tr...

Dear Experts, Is there any standard report which shows list of SO, its delivery number, PGI number and invoice number in one report. Purpose of this report is to get following data in single report: 1. List of SO where delivery is pending 2. ...

Hi Experts, We have requirement where GST liability calculation should happen at custom notified rate. For that, base amount (amount billed to foreign customer) for GST liability should be converted into custom notified rate. However, sales incom...