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Business place not seen in payment document created through APP run ( T code F110)

Hi,

Business user makes down payment request F-47and includes it in payment run ( F110 ).

In down payment request I am entering business place and section code and input tax code . But when the payment document is getting posted by F110 - business place is not getting populated in payment document in tax line item . It gets populated only in vendor line item . I would like business place in Tax GL line item so that it is considered in tax reports like S_ALR_87012357 . Please let me know what needs to be done .

Regards

Manoj

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1 Answer

  • Aug 16, 2017 at 01:44 PM

    Check if this helps

    https://archive.sap.com/discussions/thread/1639072

    Kind Regards

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