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Pls elaborate your question. Do you want to know module wise....


Thx,
Raj

Hi,

Defining Tax categories and Item Categories is one time activity. When u create any PO taxes get defaulted.

I f you need any localization guide on Purchasing I can send u that.

Rgds,
Raj

Hi Siva Sankar and Ramk,

For the error message u are getting u need to follow the steps below.
1. In Purchasing Responsiblity setup>personnel>employee. Here u have to define a JOB and The POSITION First.
2. To to HRMS People>Enter and Maintain. Create new employee. Lastname(same as your user name ...

Hi All,

When I create a PO and do the receiving. I can see all the accounting with the taxes going into particular tax codes. But when I interface that to AP all the amount and account codes are "Inventory AP Accrual" in the Distribution lines.

My concern is that when I am interfacing from ...