Tax code has been maintained on customer master data-company code level and even tax code also liable with valid dates. And tax code will be calculated on the basis of Sales tax But creating sales invoice via VF01 so there is also accounting document...
Hi All,
How to assign role Mass counterparty with BP? is there any option in LTMC file? if yes then please share the reference document or which steps should be performed for this uploading?
How to upload contact person via LTMC in mass even BP and contact person sheet not yet created in system? can we use one LTMC file for uploading? if yes then please share the documents or step?
When we are uploading the file on LTMC and it is uploading successfully but giving error this type of error on top.
step 'validate data' is running in the background (0 complete)
I have checked LTMC file and it is fine now. Earlier it was working...
We created the bp via the LTMC but create only general data. Anyone downloaded the LTMC template where contact person sheet exists so how to use this sheet. If we will create bp of contact person then how to link with other person via LTMC?
Hi Guru,Reference snapshot mentioned below, condition record has been found. but when we click on withholding tax data sub header field then no value found against the tax code.
