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RE:[sap-acct] Different Field for Different Vendor in Down Payment Request F-47

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Reply from Lord on Mar 27 at 3:10 AM
Hi All,

On the control tab of GL account, it is same setting. It is not the withholding tax.

Thanks
Lord

---------------Original Message---------------
From: Lord
Sent: Wednesday, March 26, 2014 2:02 AM
Subject: Different Field for Different Vendor in Down Payment Request F-47

When I create down payment request for different vendor with F-47, I find one vendor hase the tax code and another one doesn't have this choice. Why?

 
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