I want to make the business place/sec.code field required at
the time withholding tax calculations. How we can do it?
with the field status group not possible? please give me
right answer?
Answers were Sorted based on User's Feedback
Answer / amol rugge
Use the validation for the same. T code for validation GGB0
make the validation as per your requirment.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / ali
You can create a substitution by using t.code.GGB1 by
defining prerequisite as company code and t.codes.by which
you process invoice & payment posting and by defining
substitute values in business place & section code.
| Is This Answer Correct ? | 2 Yes | 1 No |
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
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