Hi experts, I´m facing issue running automatic payment to vendor for open item with applicable cash discount.Message No. FZ310 In table T030, the entry "Co.Code" SKE  is missingI already have maintained table T030 as below, but SAP still triggering s...

Hi experts, We are facing issue when try to reverse clearing by usina transaction FBRA. Sap does not reverse the doc. and reports error 'DEFTAX_MX036 First post tax transfer document'. Already try to execute programa RFUMSV50 to generalizadas ...