You have implemented all the relevant notes of Thailand VAT Legal change 2015 but when you save Branch Code field in Vendor/Customer master, you get success message "No changes were made" and Branch Code is not saved in Vendor/Customer master data.
- Financial Accounting (FI)
- 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
BCODE, FK02, FK01, FD01, FD02, XK02, XK01, XD01,XD02, Default, description, saved, incorrect, Thailand implementations, country specific. , KBA , XX-CSC-TH-AC , Accounting (Thailand) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , Problem
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