Hello, More details of the requirement, I know DIFF can be used for normal sales differences, but about tax and to use a special material? Regards Waza
| | | ---------------Original Message--------------- From: jvarrati Sent: Monday, May 16, 2011 7:09 AM Subject: HST Reconciliation Our accounting Dept wants me to configure a dummy article to reconcile to a tax account for all orders that HST tax was not applied in time for the cut over last year. could this be done with account assignment?? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Sales and Distribution Enthusiast
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