May I know that while posting a vendor invoice with Witholding tax i am facing below error.
Where i need to maintain number groups?
Kindly assist here, thanks in advance.
No Comments Posted for this Article.
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...