When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha
1 5271what is the difference between current rating and breaking current of an MCCB? and for a known load how to calculate the current rating of a MCCB?
1 6814Dear Community Members, Could you please help me in solving a urgent problem ? Below is details:- On client side working on SAP GUI print setting in Billing printed copy are problematic...( The problem regarding the improper arrangement of Numerical figures in Excise Invoices )....for your knowledge for easying the problem solution:- 1. from other system when print given the print is ok 2. there is no problem in printer 3. Also reinstalled SAP GUI but of no use As per me, final solution will be re-install the windows ? any other efficient solutions to the problem ?
1 4518Post New HPL Interview Questions
How to insert a comment in an html page?
How do you keep list elements straight in an HTML file?
How to mouse hover an element in selenium?
Explain Life cycle of flex appln/component?
What are objects in oop?
In gridview in editmode if we want to display information in one combobox based on
How to use forms in reactjs?
WHAT AMOUNT TAKEN IF THE COMPANY GET ASSET FREE?
explain engines?
What are some good strategies for curing tube vibration in shell and tube exchangers?
How to extends two classes in typescript?
What are class members by default?
How to handle event handlers?
How do I make my background transparent?
what is the difference between writing data to mirrored drives versus raid5 drives. : Sql server administration