SAP ZFI2 T-CODE

15 pts.
Tags:
SAP
Could someone please guide me  how to see entered tax code and PBT (bank) in ZFI2 T-CODE We can see all the fields in ZFI2 except tax code and PBT (partner bank type) is there any settings?

Answer Wiki

Thanks. We'll let you know when a new response is added.

Dear all

ZF12 – Anything that is started with Z presumes to be a custom developed page according to the requirements of the user / client.

F.12 : this t-code is for ADVANCE RETURN FOR TAX ON SALES & PURCHASES.

So, ZF12 is custom developed and hence please with your ABAPER.

Regards,

RAVINDRANATH KC

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.

Following

Share this item with your network: