We Sale goods to customer and wrongly TCS charged to him. Now he hold the payments.
Customer required TCS Credit Note then he will release payment.
How to configure TCS Credit Note in SAP SD.
Export NO Bond sale process sale order we charged IGST 18 % but tax value not display in Tax Value field in sale order.
I used another condition in pricing procedure for Accruals and assign in account key.
For accruals we have assign GL and Provs...
Dear Amrish Ji,Agree MM but daily creation master data works in MM module is more than others. In creation it takes time if u have more plants.Now I am looking 7 plants.I have knowledge in MM module of RFQ, PR, PO, MIGO, Service Entry sheet, Material...
Hi lakshmipathi Ji,
I have done the said changes working fine but in sale order Tax Value field MWSBP coming value 0.
In Export No Bond sale we assign IGST 18% at the time of IRN we required this tax value from field.
Please provide the solution s...
