cancel
Showing results for 
Search instead for 
Did you mean: 

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

manoj_chauhan1
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Gustavo_Vazquez
Active Contributor
0 Kudos

Check if this helps

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

Kind Regards