Dear All,
1. The situation is that, the client has wrongly posted the Invoice for a
Material through a PO Invoice Processing. The Material Cost has been wrongly
shooted up.
Request all to give a solution on how to reduce the Material cost.
2. The material has been consumed through a negative
Hi Gurus!!!
I have a situation where I have received 100 Nos and made a Packing
Slip for that. Now the supplier has sent invoice only for 50 Nos. If I
pass the bill for 50 Nos, the Tax is Calculated for the full quantity
of 100 Nos received. Is there any possibility to pass the TAX amount
base
Hi Gurus,
I ve set the Record Level Setting for a particular user in GL -->
LedgerJournalTrans Table for selecting Journal Type as "Bank".
But the user login to the application, he is getting all the Journal
Types viz., Ledger, Vendor, Customer, Bank, etc.
Its not working. Is it possible to gi
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