Hi All,
We have recently implemented the vat control statement for Slovak. I am doing a simple test by posting an FB70 customer entry, however I see the table FISKD_VATCNTRL is not updating. I also ran the RPFISK_VATCNTRL report however it says no item selected. I am copying the invoice number to BKPF-XBLNR however it is not working.
Any inputs to resolve it will be highly appreciated.
Regards
Subha