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Reply from sapsandhya on Feb 19 at 6:46 AM can you please elaborate your issue with some scenario ?
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| | | ---------------Original Message---------------
From: AnindyaGupta
Sent: Wednesday, February 19, 2014 6:40 AM
Subject: S_P00_07000136 Amount Mismatch
Gurus
In India we use deferred tax functionality where we capture initial tax in deferred tax codes and then transfer from deferred to claimable VAT using S_P00_07000136. The issue is the amounts displayed in the report do not match the amounts proposed in the subsequent screen.
I would like to know if there are any work around or corrections available which can be investigated/implemented? |
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