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I have a problem, when from smart list I browse sale transaction, a specific invoice did not show tax amount column, but when I drill down that invoice then tax amount is showing on sales transaction inquiry zoom window. this invoice is of history (not of current open year). how can I solve this issue???
what are the tables which belongs to the smart lists???
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running checklinks on sales, solve the problem,and now all is well...thx Mahmoud M. AlSaadi
can u guide me , on which series and tables should I run checklinks ?
There is no logical justification behind having the tax amount not showing while it is there on the tables, it would be highly recommended to run the check links and reconcile.
Your feedback is appreciated.
with only one transaction , tax amount for all other transactions are shown. weather checklinks solve this issue ??? or any other solution ?
Does this happen with a specific sales document or all documents within the Sales Transactions Smart List ?
yes, I selected Tax Amount Column, but in that amount is 0. but when I double click and sales transaction inquiry zoom window appear and tax amount is present there.
as this is history transaction, so this transaction is present in SOP30200 and SOP30300 , and amount is present in table in SOP30200 under TAXAMNT and ORTAXAMT column. but now showing in smart list .
On the Sales Transaction Smart list, go to (Columns) and add (Tax Amount) to display the tax amount associated with the sales transactions, it is not shown in the smart list as a default column.
As for the Sales Transactions Tables;
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