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Reply from Shinu on Jun 4 at 5:48 AM Dear Shihab,
At the Time of MIRO,
GR/IR Dr.
To Vendor....
I am getting Error Message, After Simulation.
Both GL tax category "*" and Posting Without TAx Allowed. Including Vendor
Recon Account.
FTXP and OBYC all in place...
Still, somewhere something wrong...
Plz
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Monday, June 04, 2012 4:18 AM
Subject: Tax Statement Item Missing for Tax Code V0
HI Friend
Could You please explain the actual Accounting entry at the time of Simulation or getting the same error at the time of simulation also? |
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