on 02-18-2014 9:56 AM
Dear All,
I have posted an invoice through FB60 - which has with holding tax amount on dv server
But when I execute With holding tax report S_PL0__09000447 - this document posted is not displayed.
We have refreshed the Development server on sunday.
Before refreshing, this document was displayed in With holding tax report S_PL0__09000447.
Please advice.
Regards
Bhavana,
please check if your WHT are posted at invoice payment. Generic report only displays posted taxes.
If it's okay you should have a parameter issue and we need to see your document and your screen entries.
Best Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Can you Please whether you have entered any With holding Tax code and please attached screen shot
many Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Bhavana.
Please check the document number is available in your current dev server.might be it is not because the dev server is the copy of production server.
Post again in fb60 and check
Regards
Pulak
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.