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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
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I HAVE DOMAIN KNOWLEDGE IN PROCESS MANUFACTURINGAND I GOT AN APPARTUNITY AS A BUSINESS ANALYST AND I DNT HAVE ANY KNOWLEDGE ON ORACLE APPS/GIVE ME ANY VALUBLE SUGGESTION?
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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?
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