FAQ

What are the configurations to be checked for HSN related Issues?

Date: May 12th, 2021
By: OptiE-Invoice Admin
Categories: FAQ

Q. Why Cancelled invoices are not showing in cockpit?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. The UoM are not listed as maintained in SAP. Why?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. The state codes are not listed as maintained in SAP. Why?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. Is there an option to segregate Sales and FI data?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How the values of CGST, SGST, and IGST capture?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How is the calculation for No. of days?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How to view the Item Details in the cockpit?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. After giving a billing document in the field ‘Source Document’ and press ENTER, the document is not listing in the Cockpit. Why?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ

Q. How to view the invoice details in a full-screen mode?

Date: January 22nd, 2020
By: OptiE-Invoice Admin
Categories: FAQ