Member since ‎10-13-2012

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Hi We are executing year end process for customers, during the process we are not able to transfer few billing documents,those were created for 2015 (posting and document date is 2015, invoice date on 4. jan. 2016)let me know if need more details.Reg...
Hi Gurus,we had current process : creating purchase order - ME21N,Delivery note created in - VL10B (back ground), outbound delivery in VL02N movement type 641 (with material document created in VL10B)while creating outbound delivery, accounting docum...
Hi Friends,We are using inter company transfer with different GL Accounts for gain / loss account other than AO90 Assigned GL A/C. (T_Code ABAON – When the transaction is used with Trading Partner to generate an I/C Transfer of assets the Gain or Los...
Hican any one explain me about personal ledger account in taxation when it Dr and importance to the central govt and companyit will credit at the time of exise duty payable and when debits and