What is the meaning of ADHOC P.O's Do we create Adhoc P.O's
to our regular Vendors.What are the Tax aspects in this
Issue.
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where we assign juridicial codes while we configeration of WHT?
what is cost product planning?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Whwre are the number ranges assigned to document type ?
what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
what is meaning of residual payments
What happen if company were Implemented only FICO module and what is the disadantages?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
How do you maintain the number range in production environment?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?