Program J_1HDTAX cannot support transferring the documents which have multiple vendor/customer items with partial payment and the checkbox is grayed when running J_1HDTAX.
- SAP R/3
- SAP R/3 Enterprise 6.0
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
J_1HDTAX; multiple vendor/customer items; S_P00_07000136 , KBA , XX-CSC-TH-AC , use FI-LOC-FI-TH , Problem
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