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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
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What is the germ layer from which the coeloms originate?
What is hashmap and map?
How to sort contents in different languages using lotus notes?
Explain lsmw?
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why we have to use particular buffer only for dissolution.
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mention when does websphere application server contact the registry for user information?
What is your greatest concern about investment banking right now?
What is keys and its types?
In Synchronous communication, what are common errors that can occur in this communication scenario?
Can we define private and protected modifiers for the members in interfaces?
will you be comfortable in relocating?
Do you know what is luw (logical unit of work)?
What is the rating of a circuit breaker needed for 300 kv load in 33KV supply line of 33/415 transformer ? Whether 800/1200 amp vaccum circuit breaker can perform for a 33 KV line in input in 415 volt in output of the transformer ?
