Hi Dear Experts,
I had newly created one compensate quota (SL) type from 01.01.2013 as per the client requirement then I had done as my level best all configured. But when i will go to the IT0416 for compensate but quota will deducting also past available balance quota also. So please advise me how to configure for deduction from 01.01.2013 & same is to be carry forward same date. I had assigned in this thtable T556C quota deduction rule from 01.01.2013 & marked in the option "No Further Deduction".