Search found 2 matches
- Thu Feb 04, 2010 6:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Service Tax Difference credit Note
- Replies: 4
- Views: 2472
[quote] Hi, There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination The Settlement screen in the Service ...
- Tue Jan 06, 2009 4:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP Invoice Approval
- Replies: 1
- Views: 954
AP Invoice Approval
Hi Everyone,
I am working on 11.5.10.2.
I have over 1 lac invoices in which Approval Status is 'Required', I have to approve these invoices.
We are not using invoice batch functionality.
Is there any way , by which i can approve these invoice as mass approval.
please suggest.
Regards
Vivek
I am working on 11.5.10.2.
I have over 1 lac invoices in which Approval Status is 'Required', I have to approve these invoices.
We are not using invoice batch functionality.
Is there any way , by which i can approve these invoice as mass approval.
please suggest.
Regards
Vivek