Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on Mar 26 at 12:00 PM Hi
The field status group on the GL account master record does not control the tax / no tax requirement. Take a look at the GL account master on the Control tab. You are looking for the Tax Category and the Posting without Tax Allowed fields.
How do your two GL accounts compare for this?
Nikki
| | | ---------------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? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
