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TDS in FBCJ

Hi Gurus,

When i make payment to vendors in FBCJ, though i give Business place and Section code in the transcation it is not picking.

When i check the transcation in FBL1N or FBL3N Business place and Section code field is not captured.

How do i ensure that business place and section code is captured

can any body help me with this

Former Member
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