This tutorial will explain you the process of solving one of the frequent withholding TAX error, which generally comes during the posting of Vendor Outgoing Payment. Program: RFWT0010 Error : 1 items have not been activated due to inconsistent withholding tax info. Please watch this tutorial till end and share your valuable feedback.
Enter Transaction code AJAB in SAP command box and press enter First execute in Test Run Click on Yes Press back and execute the program in background Please watch this video for more understanding. ***********************************************************************************
Bulk Scrapping of Asset in SAP This blog will guide you to scrap asset data in large quantity. Please go through till last and share your feedback also. Enter T Code à AR01 in SAP command box Copy Asset data, which you want to delete and click on execute Go to Edit à Worklists à Click on create Type work list name then select Retirement without revenue and click OK Click Ok Note Down this work Queue code and Enter T Code à AR31 Enter Worklist and click on execute You can check the status and then after click on Release to Scrap the asset in Mass. Please watch this video also
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