on 11-16-2010 5:07 AM
Dear Guru's,
I have created sales employee code 1234 and using same in sales order with using partner function due to the some reason now I donu2019t want to book sales for same employee code 1234. Can anyone help me how to block employee code.
Regads
dharma
Go to PAL2 / PA30
GIve ur sales Personal No
Select Actions
Here you can change the Start date and TO date, make TO date as you required
Make Employment = Employee with company, but inactive
Employee Group = Terminated / Earlu Retiree / retiree / prissoner
and now try
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Hi Guru's,
while releasing VF01 billing document to accounts i am getting error "The tax amount must not be greater than the tax base "
please help anyone on this issue.
Thanks,
DNR
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