Dear Expert,     I have tried to configured excise duty non deductible and vat/cst deductible procedure in  purchase order which I successfully configure upto GR.. for example I have create purchase order of 7,735.00 inr with condition type JMO2 -12 ...

Dear ExpertI have a question regarding asset budget check , using internal order in PO.I have create the statistical internal order and maintain budget in the Internal Order.During the Purchase Order entry, I have enter the asset master /GL Account/ ...

Dear Experts,I have facing issue in J1IS transaction codeSystem would be picked wrong ass value in J1IS instead of grn value we had return material to vendor through 122 movement type and raise J1IS with reference doc MATD excise reference document i...

Hi Guru,I need your suggestion i want develop on scenario which is transfer posting one plant to another plant but with confirmation status without confirmation plant incharge can not send the material or receive material