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?
ASKED: August 27, 2009  6:46 AM
UPDATED: March 17, 2012  11:12 AM

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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

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