former_member183818
Contributor
Member since ‎01-09-2011

User Statistics

  • 583 Posts
  • 15 Solutions
  • 0 Kudos given
  • 320 Kudos received

User Activity

UAE VAT-Customer Advance Process and Subsequent Sales Adjustment

10-29-2018
As per the new VAT law in UAE any advance received from customer is subject to VAT, if Sales Order is not processed within 14 days of advance receipt. Scenario: We are supposed to receive an Advance Payment of AED 1050.00 (including VAT) from a cus...

Bundle Code Creation for Two different Brands

04-21-2016
Dear Experts,We have to create a bundle code by combining two items of two different purchasing groups. Both the items are valuated at MAP and the new bundle code to be created to be valuated also on MAP.Scenario:Item 1 -> Internal Price 75 INR (Purc...

Rerun FF67 posting

12-20-2015
Dear Experts,I have posted document in FF67 but the posting rule mentioned was wrong. Now I have corrected the posting rule, I need to re run (or delete ) FF67so that I can post to the correct accounts.(The Initial entry posted through FF67 is not re...

Plant wise % of total stock

08-23-2015
Dear Experts,We have a requirement for viewing plant wise % of total stock. We could see the same against material.Ex: There are 5 plant in company code 1000MC.9 gives us plant wise stock quantity and ValueIs there any field which displays % of total...

FOC GRN without affecting MAP and list out as seperate stock

11-13-2014
Dear Experts,We have a requirement to receive few goods (Demo) from vendor. We need to do GRN for those items with 0 value. These GRN should not affect my normal stock MAP and also there items should be listed separately in inventory list. Please he...
View more