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Issue/ticket
G/L Mass Block
G/L Open item issue
Exchange rate with Bank charges requiremnt (500$ (invoice) , 700 (Bank charges 250) (Invoice: 70 Pmt: 73)
Transfer one Profit Center to anothore profit center with G/L Accoutns
Change Payment layut and defulat it (F-53)
Outgoing Payment with Multiple Vendor
TDS Should be calucated on Net amount only
Invocie 100000, Down payment TDS deduct on 30,000 & Invoice (1000000) system caluculated raming Balance (70,000)
System generate Individual checks at the time Outgoing payment (F110)
User specific Layout settings in FBL1N/FAGLL03/FBL5N
configuration for Forign currency valuation for month end activity (Un-realzed gain)
From 1- 5 year 5% dep, From 6-10 year 7%, from 10-15 year 10%
Set Correct dep rate
VAT Implementation after GST implementation
Implement User life Dep key
Set layout Required fields in Cash journal (FBCJ)
Houe bank issue: if in vendor master data will have multiple 3 House bank pmt shoud done though 3rd Ranking order
Status EMP
Closed Done
Closed Done
Open Samee,anil,yashin,darshan,vasantha,bhargavi
Open
Open
Closed
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Closed
Open