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When I am posting the documentation FBCJ Transaction, the system is calculating TDS also. In vendor master data I have assigned the W.TAXES CODES. Here I know that TDS is picking from that vendor master data/ Please suggest anyone without removing the W tax codes from vendor master data, it should not calculate the Wtaxs in FBCJ Transaction, Thanks in advance. | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |