Interested to Buy Any Domain ? << Click Here >> for more details...
How do i generate Taxes when i'm doing Return To Vendor
Transaction?
- 3 Answers
- 10231 Views
- I also Faced
- E-Mail Answers
Answer Posted / deepak
you can applied tax to RTV in supplier site window with
default tax or otherwise you make it in payable module
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What are the different types of excise exemptions?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Oracle report builder 6i is view based then what about report builder 10g?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of LC? How is it useful in export sales?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
In order management, how to reserve an item without booking?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Tell me is there a way to update schedule ship date for all lines of so in one go?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Navigation to change the serial numbers from Shipping Transaction form.
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
