on 08-16-2017 2:07 AM
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
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.