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Reply from anandpcma on Sep 26 at 11:21 AM Hi Team,
In fb 60 we will book non po invoice while booking on the invoice if there
is two vats i.e,. 12.5% & 5% & two cost centre,how we should book on this
case, please advise me on this.
Regards
Anand
| | | ---------------Original Message---------------
From: Mitch_Romano
Sent: Friday, September 26, 2014 10:59 AM
Subject: Document date in the Feba Bank statement Posting Key 2
Okay then Guys! thank you for sharing your expertise on this. I will have a session with the programmer then- a user exit is the best way to do it. could never thank you enough :) |
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