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Reply from Shinu on Jun 12 at 2:30 AM Hi,
It is already there in FV12.
MWS ---V0.
V0 Amount(0,000)
% Unit
V0 Tax Code.
Also, only for One Particular vendor And Particular material it shows Error.
Example vendor X
material A.
If we use vendor X and any other material it is Working. Vicr versa
| | | ---------------Original Message---------------
From: Mihir Patel
Sent: Tuesday, June 12, 2012 1:37 AM
Subject: Tax Statement Item Missing for Tax Code V0 for One Vendor and Material Combination
Check in Tcode - FV12 |
| Reply to this email to post your response. __.____._ |   _.____.__ |
