I am facing issue in budget control, system is restricting when we do transactions more than the value released in cj32.
But I cannot see actual values in cji3 as system clears technical clearing account.
Screen shot is attached. both entry view ...
Tax is not calculating at the time of FI posting FB60, FB01
I am configuring tax sales/purchase and done all the necessary settings as follows,
Tax Procedure defined and assigned to country
Settings for conditions all done
Tax code maintained...
I want to transfer variance amount in COPA for the month. Should I create cost element for variance accounts and route it to COPA through assessment?
I can try but need valuable input, can we do like this?
Dear All,We have scenario for reversal of GR but payment has been made and withholding tax already paid to government. Payment checques are with us but due to paid withholding tax by mistake we cannot reverse the process.Please help by providing corr...
