Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax code problem

Dear Expert,

when i doing customer down payment in (F-29), the tax code field is there. i have checked field status variant also. that field is not there. for that any where we want to activate.

Thanks for advance

Edited by: velayutham_p on Jun 1, 2011 2:13 PM

Former Member
replied

Check in the GL Master of the Reconcilliation Account of the Customer, if you marked tax Code as mandatory or optional. The Field Tax code comes from the GL Master setting.

Regards

Sanil

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question