Hi Expert,
We recently implement the witholding tax for India , when posting TDS entries, we found that the field BSEG-XREF3 is auto populate with a text string " TCode-10//Rec.type-01" . The Tcode is the tax code input on the doc when posting and the Rec.type flow from the vendor master record for withholding tax. The "//" in the text is causing our BW load to fail, so we need to make change to this text. Can any one help me with how I would change this text at the source so the text should be "TCode-10 Rec.type-01" instead.
Help is greatly appreciated to get the issue resolved.
Regards