When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
1 5332what is the difference between current rating and breaking current of an MCCB? and for a known load how to calculate the current rating of a MCCB?
1 6893Dear Community Members, Could you please help me in solving a urgent problem ? Below is details:- On client side working on SAP GUI print setting in Billing printed copy are problematic...( The problem regarding the improper arrangement of Numerical figures in Excise Invoices )....for your knowledge for easying the problem solution:- 1. from other system when print given the print is ok 2. there is no problem in printer 3. Also reinstalled SAP GUI but of no use As per me, final solution will be re-install the windows ? any other efficient solutions to the problem ?
1 4587Post New HPL Interview Questions
How many tags are provided by jstl?
How do I fix error code 0x80070002?
What is ngzone run outside angular 2?
What are the difference between readonly vs. Const?
Does rdd have schema?
Explain about trims.
How can I reduce my powerpoint file size?
Name the machines you know?
How do I calculate relative time?
Describe the tableau architecture?
What are the symptoms of broke piston ring?
What is array sort?
What is the use of core prints?
How to control the file?
Which is faster for or foreach?