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pls provide some more detail to your question,do you intersted to know about payment process profile ???

instead of payment batch payment manger is available with some advance features,you can pay for multiple LEs or OUs and you can use different other features like templates etc

what is the difference between user rate and spot rate,on which conditions we use spot if some one have any example plz share it with me.
thanks

I have created a tax and i want to apply it accross all legal entities (A,B,C & D) bcoz tax rate is flat through out Pakistan @15% that why i take common configurator and tax is complete and enabled but in AP at every invoice it is applying tax although we dont need...i want to apply sales tax i...

can any body tell me what is the basis of tax exemption either on invoice date or on payment date
plz reply immediately

I want to know about tax rules plz help me out

is there any correlation between sales tax flexfield and Ebusiness tax.

if you apply default tax at site level system will not ask you and calculate it itself but if you apply CIT (Group-in vision instance) in site level system will ask you to select the appropriate tax code from that popup window but if I form my own tax group with several tax codes system do not ask f...

although there is validated invoices available but system-payment manager is not catering those invoices in making payment

my question is related to withholding tax not the sales tax

At the time of entering the invoice system automatically gives the popup window for the selection of tax,i have created a new test enviorment for AP and i also have created the tax codes but system neither giving any pop window nor there is a list of values availble for selctions.

Thanks shweta.gupta...let me explain more clearly in another context i want to make payment for all operating unit (definately they have their own LEs) from a single bank..now suggest mean while let me go through urs

yah i have for the testing purpose formed a legal entity and i also have assigned a new ledger and all that in short i have added my ledger with the legal entity of vision operations through security wizard in sysadmin user management responsisbility even though nothing change

Dear shweta.gupta i have tried alot to run the payment manager successfull but every time it ends in warning in the process for check printing where as the invoice status is selected for payment....i myself tried alot to rectify but after reading the file from the view log at the end there is a mess...

yes the table name i have given is AP_CHECKS_ALL and it is automatic in generation....let me change the profile value then i can tell u but best of my knowldge it is partial used assigned at responsibility level.