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In Retention process , retention amount during invoice verification is calculated on planned invoice amount only. How can we calculate the retention amount considering the unplanned costs being entered during invoicing. For e.g. Invoice Amount - ...
Hi Experts There are two plants A and B assigned two different company codes having different cost component structure in the config. Now when doing cost estimation in plant A using special procurement key to pick cost from plant B, the co...
Hi We are entering material code and tax code with other details in Material tab of MIRO. PO has been given in PO reference tab. There no amount and quantity is given in PO reference tab. Control Code is present in the PO reference line item for t...
Dear Experts Please explain in the program RFWT0010 in document adjustment selection there is an option Add new withholding tax types under which what should be selected. 1>  Copy withholding tax code from master recordor,2> Do not enter withholding ...
Dear Experts,I want a depreciation key where 100% depreciation is charged off in straight line basis in the year of acquisition itself in the balance period of the fiscal year.For eg. if a asset is purchased in June 2012 for Rs. 3000 then Rs. 300 sho...