on 10-01-2008 6:06 AM
Hi Sap Experts,
RW MaterilaBED Amount should be added to inventory,
what is the process, please tell me step by step.
Thanks &Regards,
Prabhakar
Hi,
In the tax procedure in OBYZ-->procedures, you would need to select non deductible check box so that the amount gets added up to the material cost.
regards
soujanya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ASSIGN ACCOUNT KEYS FOR WHICH NON-DEDUCTABLE TAX TICK IS MAINTAINED IN OBCN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.