Answer Posted / ashok ku sahoo

1-Error during Invoice (Accounting document not generated
however billing document will be saved)

2-While creating sales order, sometimes error will come that
the sales area not defined because the division is not
maintained for the customer.

3-In credit management, if Horizon period exceeded, the
warning message will not be shown during sales order.

4-Suppose delivery, PGI and billing has been done, but you
have made a wrong delivery. You want to reverse the delivery.

5-Sometimes Tax percentage changes according to the government.


Thanks & Regards
Ashok Kumar Sahoo
IDisk Solutions
Mob- 09861991761

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