Interested to Buy Any Domain ? << Click Here >> for more details...
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 5336Post New HPL SAP SD (Sales & Distribution) Interview Questions
- HPL C Interview Questions (1)
- HPL SAP Basis Interview Questions (1) HPL SAP SD (Sales & Distribution) Interview Questions (1)
- HPL Electrical Engineering Interview Questions (9)
What are the parts of a deployment diagram?
Do you know concepts and capabilities of sql server?
How can you add an active class to a selected element in a list component?
Define inode.
What are the different versions of css?
What is hlookup formula?
Why does php start with variables?
Why xml is needed?
What is foreach loop in c#?
How to culture various cell types from tumor tissue?
What is center priming?
I want my job (careerride) to be executed in 1 minute and 2 seconds. How do I do that?
What is ms word and its history?
What is the role of php?
Which is the default for synthesized properties?
