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Reply from Shihab on Feb 9 at 11:14 PM Hi Friend
Please Try with J1INMIS
| | | ---------------Original Message---------------
From: 272657
Sent: Thursday, February 09, 2012 10:20 PM
Subject: Creating Remittance Challan
Dear all,
We are facing the following problem:
We have deducted Tds for payments made both to customers and vendors.
While running t-code J1nchln or j1nchlc , we can run either for vendors or for customers.
Can anyone help us how to create remittance challan in a single stroke for both customers and vendors together.(i.e. single t-code)
Thanks in Advance.
Regards,
Subramanian. |
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