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Dec 15, 2022 at 11:30 AM

A/P invoice TDS is not visible SAP Business One HANA

160 Views Last edit Dec 22, 2022 at 06:41 AM 3 rev

Dear all,

While making the A/P Invoice, WTAX is not visible for the any vendor. We have check all the pre-requisite for same.

SAP Business One FP2008

Find the attachment.

image.png

image.png

Regards,

Nikunj

Attachments

image.png (208.6 kB)
image.png (181.0 kB)