fico_learner
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Member since ‎2009 Jan 17

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  • 40 Posts
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Revenue Accounting and Reporting_Billing Type Missing

2022 Jul 14
Dear Experts, In the following node we have missed to update Credit note billing type initially and processed the SD contract to RAR. We have realised that particular billing type is not appearing in RAR and updated the same at later date. Now th...

Assessable value field in MIRO for unplanned delivery costs

2019 May 09
I have a requirement of enabling Assessable Value filed in MIRO with "Goods/ Services option." That means we are not using JCDB condition in PO and we are not using "Planned delivery Costs" in MIRO. Is there any way we can enable "Assessable Valu...

not able to tag with holding tax code in customer master

2011 Dec 26
Hiwhile posting avance payments form customer i need to put tds amount in tds column.for that iam trying to tag the withholding tax code in customer master.but the Tax code field is greyed (blocked) and not able to edit.Pls suggest what will be the w...

TDS certificate

2011 Apr 25
Dear friendsrecentry we have applied a patch for change of TDS certificate format.Also we need to get the acknowledgement number in the TDS certificate.After aplying the note for new format of TDS certificate, TDS certificate is taking the acknowledg...

Landed cost for Imports

2010 Apr 27
Dear ExpertsHow to take total landed cost for a particular purchase in imports. In Single purchase order there may be multiple GRIR , But we neet to take cost for total po.Is there any particular report to take that please suggest.
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