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Hi AllHow can we use field Tax Amount (WMWST) manually in invoice? For Example-My tax amount is 10 USD for 100 USD amount & I don't want to maintain that as percentage in tax code. I want to enter tax amount manually & it automatically takes G/L from...
Hi AllWe have a material with CWM activated & hence it is using parallel UOM. So we have base UOM as CS, parallel UOM as LB & we want to add an alt UOM as OZ (for recipe managemnt point of view) but we are getting below error.Alternative unit of meas...
Hi AllWe want to use 3 or 4 digits after decimals in procurement. Below are the options-a) OY04- Change of number of digits after decimals to 3 or 4 in OY04. We won't use it as we are already live & don't want to mess data of other company codes too....
Hi AllIs there any option to transfer a material from a department/outlet to another outlet/department? Let's say we have a hotel having different counters or outlet or shops. For Example-Coffee Shop & Restaurant. We need to transfer a material say c...
Hi All
Is there a way to calculate tax based on actual vendor amount?
For Example- If my vendor amount is 140 USD & I put 10 USD as tax amount (manually not auto tax calculation) then system takes base amount as 130 to distribute tax to all line ...
Hi AllA update- I was able to activate 'Change Base Amount' field through SM30-TVAT001. However still it is taking 130 amount while distributing to G/L. I want to use 140 (original vendor amount).RegardsPankaj
Thanks Sanil. I went through this blog earlier too however the options given here won't work for us. The tax amount is not fixed for us & hence we will manually input tax.RegardsPankaj
