on 08-10-2011 7:26 AM
Hello
Please tell me the transaction for the purchase against the C form in SAP
I need the step by step process
Hi,
Create separate Tax Codes for different Tax Rates with Form C and maintain in PO. Based on this reports can be drawn from system.
After posting Invoice Docs if Form C received from Vendor then maintain the same in Header text of FI Document of MIRO and track.
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