on 05-13-2011 6:26 PM
Dear friends,
My invoice print out is like this
Tax Jur Code 4.30% $27.35
The 4.3 is the rate I maintained for the coresponding conditiont type in VK11.
My question is.
How to make 4.3% disappear on invoice output.
Your advice will be deeply appreciated.
Thanks,
L
Copy SAP form to custom and remove rate field from the layout.
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you need to make a duplicate form of that smart form (i.e copy the original smart form into some zform) and then edit the newly created form and remove the unwanted field (you need to check the field in the form which you dont want to print i.e 4.3% (check for fieldname)) and activate the form.
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Hi LInda,
Just it is simple .Copy the form into zform and move that field from taxes. Then it wont print.
Regards,
Madhu.
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