Hi, As said by all the expert above, please check once below points: A) Activation of Order Management in Controlling Area B) Assignment of Budget Profile in Order Type C) Check Box Commit.…
Hi, You need to check the Document Splitting configuration. Check whether the GL Accounts are assigned to the Correct Item Categories. Item Category - 05100 are generally assigned to the Tax…
Hi, Both the T.Codes run on the same Standard Program it would reflect all the GL Balances Dr. / Cr. for the reporting period. As rightly said, input parameters might be different for both. …
Hi, But by unchecking the Withholding Check Box in Vendor Master, TDS Tax Codes & Types would not get populated in Document Posting, resulting which TDS Liability would not get created. Its a…
