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Former Member
Nov 03, 2008 at 01:21 PM

with holding tax in FB60 / MIRO

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Hi

While doing FB60 or MIRO, system is not populating tax base amount and tax amount automatically in W/Tax tab. So we need to make these fields open for manual input.

In Vendor master, check box Liable has been ticked.

How to avoid this ?

Raj

Edited by: pushkaraj kulkarni on Nov 3, 2008 2:21 PM