Member since ‎11-18-2008

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  • 265 Posts
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Dear Friend,In case of Import PO no accounting document generated in J1IEX however excise value is flowing but system giving error of NO CENVAT AMOUNT TO BE POSTED ,please suggest the same ..Thanks,Dharmveer
Dear Team,We want to know by default which exchange rate type is triggering in MIGO ..Thanks, Dharmveer
Dear Team,Please clarify me if we can put some tolerance limit at DO SO level for over delivery tolerance then it will check credit limit also where credit management also implemented .Does over delivery tolerance also affect credit mgt. or we requir...
Dear Team,Pl. let me know if any provision or feasibility where we can assign internal order in partner function of customer master . In standard it is not available but we can configure .Please share your ideas...Thanks,Dharmveer
Dear Team,As West Bengal State Government imposed a new kind tax called Entry taxfor 1% which a purchaser has pay if we get the material form otherstate in India otherwise out of India/Import Case.Then we want to know that there is any condition type...