Our Requirement is calculate the TDS based on vendor wise TDS Subcontractors (10708029),
we have the below details
OutputTcode GLCode Type Descrpn Series Input Tcode
FAGLL03 40120100 WE Subcontract charges 5000000014 Migo
FAGLL03 10708029 RE,KZ TDS Subcontractors 5100004062 Miro
How to link Subcontract charges against TDS Subcontractors?
Please tell me the Table name for Link Field?
Edited by: vanissmca on Nov 9, 2011 4:43 AM