Hi,
I have a query about Tax payer overview Screen, where we see the Account balances of the tax payer. When we go to account balances tab, we have a button called GO TO DETAILED BALANCES, when it is clicked it opens a new window with account balances listed for one contract object instead of all the contract objects which are related to the taxpayer. Is there any notes on this, or is there any way to make the contract object not to pass into master data table so that it picks all account balances based on tax payer ID and contract account only.
Regards,
Vivekanand Pippalla
