raman1
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Member since ‎04-27-2011

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Dear Experts .My client has gone live on ERS process last week . But during posting of invoice via MRRL , system is not doing round off at invoice amount. For ex. vendor invoice amount after addiing taxes in 110.30 inr then during automatic posting a...
Hi Experts,We are facing problemof capturing actual Freight amount at the time of receipts. Normally Vendorsare not confirming Freight Amount for their supply and hence at the time of PO Creation we are not able put correct freight. The freight amou...
Hi experts , I need your suggestion on valuation type removal from material master .we have valuation type active for more tha 1 lac materials , now we want to remove the valuation category or deactive valuation type .please suggest the impact on tr...
Hi experts , we are having problem with difference in  amount in accounting entry at the time of GR w.r.t Po , only in the case of foreign currency .Case :-   Import Po services - If Po is create with 100$ & Service tax  applicable 12. 36   , PO amou...
Hello All , Scenario :  Requirement from client to  maintain the tax %  in Transport request from Dev  system to QAS system . Working :  We have created new Condition type which has been assigned to tax procedure TAXINJ.. We have a created  a no  of ...