Hi Abhay,
Check in the tax information tab, the VAT Registration number (TIN) that you
have attached to the transation. And in the GL Setup Tax India Tax
Ledger Posting group, select the posting group that you have created for VAT.
In the setup tab, select the same registration number
Why not use Price per quantity?
For example, put in price to 2 decimal places, but with price quantity
of 1,000.
I think this area can become complicated if you are pricing to 5 decimal
places, but producing invoices etc to 2 decimal places.
The pricing quantity is standard is Ax
Hi all
Can any one give me a brief idea about why runbase Forms are
used??? and an Example for the Same in AOT.
Regards
Pranam.
Add more friends to your messenger and enjoy! Go to
http://messenger.yahoo.com/invite/
Dear All,
i need to know the Asset Sales Transaction, how to handle. if we want to
Sale an Asset having Net Book Value 1100 USD. but we sale the Asset 1400 USD.
and when we enter the Transaction with 1400 USD Amount it will give the Error
that Value Model Amount will be Negitive. so
4 matches
Mail list logo