I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words1308
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In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**19 24886
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Q:HI friends accually ihave one problem plesase let me know the alternate code of this code. Related field description of code: Add a field, CALvsPRD, "Calendar Day Starts Before/After Production Day" to the parameter set WRKORDER which accepts values 'A' or 'B' o B = Calendar Day Starts Before Production Day o A = Calendar Day Starts After Production Day o Any other value indicates the production and calendar dates are always the same. code: Automatic Execution Of *INZSR Subroutine /Z01 * retrieves WRKORDER field values. /Z01 * Calculate default Production Date and return it to caller. /Z01 * Production date defaults to system date /Z01 C Eval P@Pdate = %DATE() /Z01 * unless Calendar date starts Before PDN(production) date and /Z01 * system time is before PDN Start Time then /Z01 * PDN date is yesterday. /Z01 C If W@CALvsPRD = 'B' and /Z01 C %TIME() < %TIME (W@Strtime) /Z01 C Eval P@Pdate -= %Day(1) /Z01 * unless Calendar date starts After PDN date and /Z01 * system time is *GE PDN(production) Start Time then /Z01 * PDN date is tomorrow. /Z01 C ElseIf W@CALvsPRD = 'A' and W@Strtime > *Zero and /Z01 C %TIME() >= %TIME (W@STrtime) /Z01 C Eval P@Pdate += %Day(1) /Z01 C EndIf /Z01 C Eval *InLr = *On
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