Financials for India - EBS (MOSC)

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Validation of Invoice with WCT

edited Apr 24, 2012 12:07AM in Financials for India - EBS (MOSC) 6 commentsAnswered
Hi,

We are using India Localization in our organization.

Whenever vendor does not have PAN number then PANNOTAVBL format capturing in PAN filed. It will allow only 20% or more then 20% tax only while validation of invoice.

Like the same way, We require the validation for WCT also. Is there any functionality for WCT.

Rgds,

Madhu

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