Hi Sapians,I'm not able to deduct wth tax at the time of advance payment to vendor inspite of the following config:Created WTH Typesfor payment, Wth tax Codes for these payment tax types, assign both of them to co. codes and GL accounts.Can you guide...

Hi Sapians,Please guide me how to configure Product Costing & the users steps to test the same. Here client wants to work in Moving Average Price.Regards,Vikas

Hi Sapians,Can you please guide me regarding difference between MAP & Standard Costing in relation to the working/process and accounting entries?Regards,Volas

Hi Sapians,Can you please guide me regarding difference between MAP & Standard Costing in relation to the working/process and accounting entries?Regards,Vikas

Hi Guys,Can any one guide me as what exactly should be Accounting entry at the time of settlement of order & what time this Actual Rate would be calculated?Regards,Vikas