I would like to know how to configure incompletion log in vk11, vk12. I wanto configure incompletion in vk11 when we put the conditions for example jcst for customer material, after entering in vk11 key combination customer/material then we have to give sales org, distribution ch and customer in second line we have to put the material and then the amount, unit and validity and finally we have to give tax code. Now I want to apply incompletion log for tax code.
pl. tell me how to work out.
hoping for the best