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 3225what 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 4109Dear 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 2201Post New HPL Interview Questions
(Project Management Topic) What are the important criteria in the successful realization of the project?
Why do you want to work for the position?
In which particular scenario we use sorted table and which particular scenario we use standard table?
How to isolate primary osteoblasts?
we use a file extension .properties why is it used and where do we use it plz help me out with detailed explanation and navigation of how to use on the QTP 8.2?
Tell me on steel
suppose we are using dynamic lookup cache and in lookup condition the record is succeeded but in target it is failed due to some reasons then what happened in the cache ?
Dear Sir, I work in hydro project. I want to hire Scorpio/ Bolero on monthly basis. But how can i justified its amount (Hourly basic). Please solve my problem
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
tell about tirupathi
plz snd me sbi probationofficers papers to my id archpa@gmail.com
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Can we use BS 6651 and BS EN 62305 standards for computer room lightning ptotection in substation?
Suppose pgm A calling Pgm B .Pgm B has some Db2 program. at the time of compilation should plan and package will be created for both A and B or only B? What is the concept?
How to handle multi value dimensions?
