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Question from NarsiReddy on May 8 at 5:03 AM HI all, I have added additional Tab for VA 01,02 and 03 transactions. I have added Tax code field(KONV-MWSK1). now for displaying the tax code on screen, i think i need to write the condition depending on condition numbers. Please help me how to proceed to next steps. Thanks & Regards, NarsiReddy Cheruku. | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |