my customer is using SAP 4.5B, when using miro to do posting and i select vendor, line item and unplanned delivery cost with same tax code P0.
Then i post the document and when i display the accounting document found that:
31 vendor **
81 g/l expense (blank)
81 unplanned delivery cost P0
as all tax code i choose is P0 and its should be all P0 or all together will blank.
standard sap will show ** because got more than 2 different tax code. but now is all same tax code.
expert, please advice is this can be configure?
and please advice how to configure
ng chong chuan