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Sep 06, 2010 at 07:38 AM

Tax Code and Tax Amount Fields are not appearing

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Hi to all,

While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.

for more clarity...

suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)

as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)

But in F-47 screen Tax Code and Tax Amount fields are not appearing.

Could any body help me on this??

Thanks in Advance

Regards,

Schilukuri