on 08-20-2007 8:47 AM
Hi
My question is :
How the Non deductible taxs are getting posted in NAVS condition type and Deductible taxes are posted in JEXS condition type.
How to configure this?
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
These are happeining because of condition category N (Input Tax not Deductible) and D (Tax) respectively. Other than this, you no need to do any config.
warm regards
sairam akundi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.