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Reply from ramp1 on Jun 4 at 8:41 AM Hi, Kindly check whether gl account and w/tax code assigned or not in OBWW transaction, Regards,
| | | ---------------Original Message--------------- From: AyanM Sent: Monday, June 04, 2012 8:35 AM Subject: Tax Code Line Item is Not Being Generated Hi I am having a problem while posting an advance payment for a vendor. The vendor is liable to TDS. However when I am simulating the document the tax line item is not being generated. Here I would like to mention that I have checked all configurations and everything is to the order. Also we are not maintaining any threshold/accumulation amount. Also please note that this problem is only occurring for this particular vendor only and only for the t-code F-48. In F-43 the TDS line item is being generated without any problem. Kindly guide me on how to resolve this issue. Regards | | Reply to this email to post your response. __.____._ | _.____.__ |