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Question from kmzsap on Feb 5 at 2:22 AM Hi all, For accounts payable, I am trying to configure the down payment for the vendors. I checked the "posting without tax allowed" for my G/L account as my country requires tax. I got this error when I try to post my vendor down payment, "Tax-relevant accounts not defined in this area; please correct" Please help anyone ): Thank you in advance! | Reply to this email to post your response. __.____._ | _.____.__ |