Hi,
We are using SAP 2007 PL 11. While making AP Invoice tax portion in Freight document going to Goods Invoiced but
not accounted instead of VAT Input account. VAT in main form is accounted correctly in VAT input account. Same tax code is
selected in main form as well as in Freight document.
Can any body have solutions for this.
Thanks in advance
Regards
Narayanan