on 11-20-2008 7:00 AM
Dear All,
I have Uploaded the condition record for tax but there are some sales orders which is invoiced before i create a condition record now i want to raise note to customer for the tax amount alone
Where can i get the list of the Tax amount customer wise
REgards
Shakthi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
i am not sure that standard report which gives u taxes customer wise, but we can do thru z report, by considering the tables kna1,vbrk,konv.
regards,
ram.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.