Hi,
Previously I told you tax amount rounding is 0. If you want line amount must be rounding into price list. Discount means what you use discount as modifier or tax line. Pl. Explain.
Bhaskar
Search found 7 matches
- Fri Feb 20, 2009 12:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Total value rounding in AR Invoice
- Replies: 4
- Views: 1597
- Fri Nov 28, 2008 1:25 pm
- Forum: Order Management
- Topic: India Localization
- Replies: 4
- Views: 3261
- Fri Nov 28, 2008 1:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment not in cash clearing module
- Replies: 10
- Views: 4143
- Wed Nov 26, 2008 11:37 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment not in cash clearing module
- Replies: 10
- Views: 4143
- Mon Nov 24, 2008 3:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment not in cash clearing module
- Replies: 10
- Views: 4143
- Thu Nov 20, 2008 1:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment not in cash clearing module
- Replies: 10
- Views: 4143
- Thu Nov 20, 2008 3:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment not in cash clearing module
- Replies: 10
- Views: 4143
Payment not in cash clearing module
I have uploaded payment in ap_checks_all,ap_invoice_payments_all,ap_payment_schedules_all table. But it is not comes into cash clearing module.
In case of accouting app-sqlap-10710 message comes.
Pl. help.
Bhaskar
In case of accouting app-sqlap-10710 message comes.
Pl. help.
Bhaskar