Dear friends
if any one have Query , kindly share here tried but failure output
example: bellow format Ac Code GL Account Taxable Value IGST CGST SGST CESS TOTAL TAX GRAND TOTAL AS PER AR INVOICES 400000 Contract Receipts 410030 Other Trade Sales...
Deal All
Thank for Advance Help
i need to
General ledger Query with Commutative Balance Required bellow Query
declare @sAccFrom as nvarchar(10)declare @sAccTo as nvarchar(10)declare @sPCFrom as nvarchar(10)declare @sPCTo as nvarchar(10)decla...
Dear All
Stored Procedure Required for to Block Duplicate vendor creation based on the
T1.[GSTRegnNo] and T2.[TaxId0] matches ,
Kindly help to over come the issuse
Thanks for advance Help
SELECT T0.[CardCode], T1.[GSTRegnNo], T2.[TaxId0] F...
HI to All
i Need to Block vendor reference No in AP Invoice with following conditions
1) Vendor ref Field Restrict Length = 15 varchar
2) vendor ref field Restrict following character=(.,/Space @ )
Thanks for Advance help
Thanks for replay it's not working look bellow thread:some urgency https://answers.sap.com/questions/13359314/ar-invoice-total-tax-igst-cgst-sgst-cess-total-tax.html?childToView=13359478#answer-13359478
c436ae948d684935a91fce8b976e5aa7 Thanks for your Quick Replay, and which you provided link is not met my requirementi want insert Commutative Balance as per Row level--Ramudu
Kindly any one help me travkin ankit.chauhan1 abdul.mannan6 kennedy.t kothandaraman.nagarajan c436ae948d684935a91fce8b976e5aa7 andrea.bassil unnikrishnan.balan
