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You want to change the Branch Code value in the tax document which created by report J_1HDTAX : Transfer deferred tax for Thailand.
You couldn't change the field directly.
And you couldn't reverse the document by T-code FB08.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Thailand, reverse, FB01, FB05 , KBA , XX-CSC-TH-AC , Accounting , How To
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