dear gurus while creating billing document and realeasing to accounting i m getting this error and i hve doen all the assignment for taxcode if something missing plz tell me?
SAP notes(for code correction) are applied using SNOTE transaction in the Development client and transported thru quality to production server normally by the BASIS consultant.
Whether the code correction is required can be checked by the ABAPer ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.