Hi mikisap,For your Net due date in Tcode:- FBL5N, Please do this Go to Tcode:- SU3 and put in set/get parameter id "FIT_DUE_DATE_SEL" and Parameter value "X" and save.Then check it will show net due date in Tcode:- FBL5NThanks & Regards,VAMSI SADHAN...
Hi John Peter,Have you assign tax code for non - taxable transaction, in your company code. TC: OBCL Here you will give input tax and out tax in your company code .Regards,Vamsi
