after running settlement through t-Code CO88 where & how we
can see the result of that settlement in a production order?
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Answer Posted / anant maheshwari
S_alr_87012993.
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please can somebody help me to configure TAXINN, what are steps involved..
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
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