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Re: [sap-acct] Validation for Transaction Code FB60/F-02/F-43/F-47 and F-48 in FI

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Dec 8 at 2:34 AM
Thanks, Shihab

Regards
VidhyaDhar

---------------Original Message---------------
From: Shihab MS
Sent: Thursday, December 08, 2011 2:25 AM
Subject: Validation for Transaction Code FB60/F-02/F-43/F-47 and F-48 in FI

HI Vidhya,

You are right. By mistake I advised to use Tax code #X0 that was a wrong move. That was a mistake now I understand what exactly she wanted. I thought she wanted to restrict the use of X0. your post is absolutely right. she can use Tax code =X0 .The system will generate error message for tax code other than X0.

Vidhya, I have marked your post helpful.
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