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What is the use of CIN Configuration? And How could I
configure it?
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Answer Posted / reshmi
I am doing CIN config but not able to understand that how to create tax code to diff condition type.In TAXINJ there so many condition type. should I deactivate those and only excise ,vat & service tax will be maintain and define tax code as per them or else..pls advice..
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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
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