How do i generate Taxes when i'm doing Return To Vendor
Transaction?
Answer Posted / ajaya kumar panda
India - To insert taxes for Pay On Receipt run this request
from payble
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the accounting behind consigned inventory in P2P?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Is it possible to create 5 levels of approval for sales order?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
What is the difference between replenishment counting and kanban?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Where to find the ISO accounting entry details?
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of LC? How is it useful in export sales?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the different types of excise exemptions?
Navigation to change the serial numbers from Shipping Transaction form.