Thank you sir..for posting this video as per the request for bringing better understanding on how accounts are triggered for different pricing methods and for consumable items...
Hello Sir I am getting number of issues regarding GR & IR is not matching from my plant. When I check the purchase order history GR is getting posted correctly but invoice is posted with tax amount. Can you please help me to clarify this issue. Thanks in Advance
This is very excellent way of explanation. I must Appreciate your effort.
Thank you sir..for posting this video as per the request for bringing better understanding on how accounts are triggered for different pricing methods and for consumable items...
Sure your comments to make videos on more sub-topics encourages me to make more videos that make you understand the concept more clear.
Hello Sir
I am getting number of issues regarding GR & IR is not matching from my plant. When I check the purchase order history GR is getting posted correctly but invoice is posted with tax amount.
Can you please help me to clarify this issue.
Thanks in Advance
Please check the tax code in Purchase order. Whatever tax code is there in PO the same tax code must be used when posting invoice.
@@expertcoachinginsapmmwmsrm1593 Thank you so much sir. Let me check on this