what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers  

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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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How system know it is cash sale or rush order?

2 Answers  

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what are the vendor number ranges ?

1 Answers  

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Where is the logic that controls this and how do we change it?

0 Answers  

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In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?

3 Answers  

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Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

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client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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What is a 'sales order'?

0 Answers  

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Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....

1 Answers   Wipro,

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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