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How to change negative value of/650(Add tax payable & surcharge) to zero
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1
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Purpose
In the calculation of rebate under section 89(1), system generate /650 (Add tax payable & surcharge). There can be situations where the amount is in negative form.
Process Flow
1. Go To SM30
2. Open table V_T511K
3. Find constant “S89TX”
4. In Value, make zero or blank instead of 1
Alerting is not available for unauthorized users
Assigned Tags
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