hi,
When we post vendor down payment by the t-code f-48 the TDS
line items are not flowing when i am simulating it.there
may be some error in configuration.please help me.
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Answer / h.r. sreepada bhagi
This may be an issue related to the ERP or any Accounting
Software. You need to take support from the Software
development or customization team or IT person familiar with
the software you are using.
Further, with out the knowing the name of the ERP or other
software, how can one answer the question. There are many
ERPs like SAP, Oracle, MS Navision, etc., & many accounting
soft-wares, also. 'Hit the right person & get the right
solution'
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