Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from gopinarayana on Jul 16 at 8:02 AM Dear Experts,
I want to draw a report in funds management, which will tell me what was the expense paid to vendors or and what was the tds deducted against the paid amount, this should be in respective to per commitment item, per fund center,
Note: Some commitment items are assigned more than one gl account , hence there are more than one document posted against each commitment item, thus there are more than one gl account involved in each commitment item transaction
Please feel free to revert on any clarification required on understanding the above issue
Thank you,
Gopi
| Reply to this email to post your response. __.____._ |   _.____.__ |
