Thursday
Hi experts,
Even tought I have flagged field MERGE_TAX in VFCLM_FB_CHN_STP customizing, items from MM and SD are been load in FQM_FLOW in 2 flow:
SDCM: 900000 Incoming Bank Cash and 900018 Incoming Bank Cash (Tax)
MM: 900001 Outgoing Bank Cash and 900019 Outgoing Bank Cash (Tax)
I've already applied SAP note: 3499992 - Flow Builder Plus: Merge tax items based on tax codes.
Has anyone faced this scenario? Could you please help me?
Thanks in advance.
BR
RL
Request clarification before answering.
User | Count |
---|---|
93 | |
11 | |
9 | |
7 | |
6 | |
4 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.