Sir can you make full video on GR/IR ACCOUNT regarding
@dariobelotti11755 жыл бұрын
When entering the BSIK input parameters are company code and vendor number (not document number)
@shashisaklani94765 жыл бұрын
Sir Please advise me ...For US country, I am getting the error for while posting invoice posting with input tax. Error is TAX jurisdiction code error. I have created Tax jurisdiction code in OBCO. but again getting error as state level jurisdiction code. Please help me