on 04-11-2011 9:57 AM
dear experts,
i am currently new doing SD support. user informed that 3 fields: tax departing country, tax destination country and EU triangular deal checkbox is being greyed out. this fields is under sales order header, billing tab.
appreciate your help to advise where to get the field activated.
thanks in advance!!
Dear ,
Please check the Variant assigned to Sales document type in Tcode: VOV8 and select the document type being used
and click on detail tab and check the variant field under Transaction Flow Tab.
And further check the Variant in Tcode: SHD0,if the field is grayed out.
Regards,
Ajit K Singh
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