Sir Please advise me ...For US country, I am getting the error for while posting invoice posting with input tax. Error is TAX jurisdiction code error. I have created Tax jurisdiction code in OBCO. but again getting error as state level jurisdiction code. Please help me
Very good video for understanding
Thank you...Sir. Nice explanation...
Thanks bro plz upload more ones
Thanks bro ..helped me a lot
Sir can you make full video on GR/IR ACCOUNT regarding
When entering the BSIK input parameters are company code and vendor number (not document number)
Sir Please advise me ...For US country, I am getting the error for while posting invoice posting with input tax. Error is TAX jurisdiction code error. I have created Tax jurisdiction code in OBCO. but again getting error as state level jurisdiction code. Please help me