Can I use outlook without a microsoft account?
How sap hana differs from its competitors?
What are CSS frameworks?
What is consensus in blockchain?
What suites of the 2007 microsoft office system work with office sharepoint server 2007?
What are c++ manipulators?
What is parallel data transfer process?
what is the purpose of indicators in rpg?
When was mongodb founded?
How to restrict the user to see any record, lets say cases?
What is a proxy server and how do they protect the computer network?
Can you explain what are commit and rollback in sql?
What is the purpose of a and ptr record?
can we override a native sql query within informatica? Where do we do it? How do we do it?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
