RE: Field status of the vendor account group

[Former Member]

Hi,

I am doing customization for argentina country specific:

For the vendor account group there should be a field called Fiscal type in General-control tab, But i dont see it. Can any one please help me on this thing?

[atif_farooq · Accepted solution]

Dear:

Go to OBD3 there you can find the field status change group option for the relevant Vendor Account Group. If you cant find fiscal type then you should must define it in SPRO....A/c payable master data For Argentina and then Assign it also .Please revert back in case of any confusion.

Regards

Edited by: Atif Farooq on Feb 25, 2011 8:14 AM