on 03-28-2012 11:58 AM
Please explain me one thing friends,this is a customer document,i want to know how marked entry comes because user has done entry only
Party a/c----Dr.
To sales
ED on sales
HS E Cess on sales
but how all those marked entry system picks
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Hi Navin,
This entry flowed from SD to FI?
Yes, entry flowed from SD to FI
ok.. if know which pricing procedure is assigned to the customer, please check the pricing procedure in V/08.
YJ
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