Dear All,
By the Substitution i done the business place and section code as will come defult in vendor invoice posting.
in fb60 , f-43,f-48 in all this tcodes the business place and section code is by default it is coming to all the three line items vendor line item as well as the tds payable line item also business place is coming so in j1inchln the doucments are appear for clearing.
But in miro posting the vendor line item only the business place is coming not for the tds payable line items business place is not coming by default due to this in tds chellan updation for the partiuclar miro doucment it thoughing the following error
Business Place for document 700001 could not be determined
Message no. 8I707
how to avoid this please guide to solve this issue.
Thanks & Regards,
K.R.Girija
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.