2011 Oct 10 11:32 AM
Hi experts,
I need to change the tax code of a write off items.
When I execute FP04, the document I create isn't visible in DFKKOP. Also when I display the document in FPL9 or FPE3 there is no transaction consisting of main or Sub-Transaction. Neither tax data.
Is there any customizing activity to have that information (transaction consisting of main, Sub-Transaction and the tax code)?
If not, how can I do to display them?
Thx
Moderator note - thread locked, no research
2011 Oct 10 2:59 PM
Hasna:
Please research write off in help site where you will find answers to these basic questions about the process.
regards,
bill.