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
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Answer / ahmed mnzr
u cannot control document header data through field status
variant
en posting date cocd crncy period etc
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It is not day light, think day limit.Day limit is use to calculate due date of that payment term. If you use day limit, and if your invoice date is before 15th of the month then payable on the last day of the next month, and if your invoice date is after 15th of the month then payable on the 15 of month after the next month.
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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar
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