Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi
Do you, upon simulating the transaction, see a push button "Error Log" at
the far end top right corner of the screen? If so, then clicking this could
throw more light. Many a time I have observed that the error log insists on
furnishing some mandatory into one or more line item text fields and once
that happens, the document gets posted and with tax. May be you could see
if the situation is something akin to it in your case.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Monday, November 14, 2011 11:21 PM
Subject: Tax Code Getting Deleted in FB60 and FB70
Have you got error message after simulating the invoice ? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
