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ERP CRM AllOther (51) We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
IBM,
11 15725U have made a Transaction Worth Rs.1,00,000..Then We made a down Payment worth Rs.50,000..Then the FY came to an end. When we are calculating TAX for the FY,on which amount we will calculate TAX,do we calculate TAX for this transaction ? .Then NEXT YEAR do we again calculate for Rs.1,00,000.or the remaining Rs.50,000.
IBM,
9 13669
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