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author's profile photo Former Member
Former Member

Issue in COGS when CST purchase

Dear Experts

Could u plz help me in this regard

How to map to get True Profit? while doing Purchasing CST Items.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2011 at 11:23 AM

    HI!

    For CST tax codes, you need to put non-detectable percentage as 100 on Tax Setup window. So, the CST cost will be posted to Itemcost itself during Purchase invoice

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