Dear SAP FICO-ians,
I have one query...,
I'm working in a company in Taxation department as a Tax Consultant. As per my Manager instruction, on every month I do cross-check every purchase entry manually in excel format which is downloaded from SAP and then after preparing sales tax payable report, Input Tax Credit and Set-off.., here my question is.., I want a report..., in which involve as above mentioned...,