But the cash discount is subject to tax so it must call for a tax code. Rgds, Roy Roy Brookes FFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: jitendra protech Sent: Wednesday, July 13, 2011 12:02 AM Subject: Vendor Cash Discount for Italy Hi Amarildo Can you check the cash dicount GL in company code segment. For the tax field have you assigned " * or > or < " If you keep it blank. It will not ask for tax code. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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