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 4586Post New HPL SAP SD (Sales & Distribution) Interview Questions
What is type conversion in java?
How to use "if" statements on multiple conditions?
Explain the difference between static and dynamicresource?
How do I build a red box?
What is a repl?
Is it unsafe to bulk-set task arguments from a variable?
Do you have any idea about the latest crop insurance scheme for farmers?
Explain the method to keep noises low in a control system?
How can mobile application errors be prevented?
Which java ide is best?
What are the difference between malloc() and calloc()?
What is the use of windows old folder?
If communications with jdbc using xml format, what are 4 actions you could do?
What is ado data control?
What are the important modules of an automation testing framework?