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[Date Prev] | [Date Next] | [Thread Prev] | [Thread Next] [OAUGNet]-VAT Claim - India Localization
Hi Localization guru's, We are in 11.5.10.2 with 10g database with IN60107 patch set level. We have enabled the VAT regime and because of this, "Claim VAT" button is enabled druing our receiving transactions. We need to input the required details like invoice no & Invoice date for every receipt and save the record to claim VAT. Also we can handle this process through Claim VAT form by quering the claim status as "NOT CLAIMED" and input the values like invoice no & Invoice date for every receipt and process flag as "CLAIM". Now our client doesn't want to go through both the processess and are looking for a customization for the Claim VAT functionality. I would request people in this group, who have worked on this customization or any input to build the customization for claim VAT would be highly appreciable. Thanks & Regards Srinivas K Functional ConsultantThis email may contain confidential or privileged information for the intended recipient(s). If you are not the intended recipient, please do not use or disseminate the information, notify the sender and delete it from your system. Thanks ______________________________________________________________________ ############################################################# This message is sent to you because you are subscribed to the mailing list <OAUGNet@oaug.com>. To unsubscribe, E-mail to: <OAUGNet-off@oaug.com> To switch to the FEED mode, send any message to <OAUGNet-feed@oaug.com> To switch to the DIGEST mode, E-mail to <OAUGNet-digest@oaug.com> To switch to the INDEX mode, E-mail to <OAUGNet-index@oaug.com> Send administrative queries to <OAUGNet-request@oaug.com> Index: Date Index | Thread Index Thank you for using the OAUG Listserver Archive.
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