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Dear All
On a Tax value model there was set status Acquired instead of Open. How can we change it back from Acquired to Open? The system does not allow it.
Thanks in advance.
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Hi,
Where do you see the status 'acquired'?
Can you share a screenprint?
Best regards,
Ludwig
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Thank you
Hi Eleny Lya,
The status 'acquired' that you show above is a country-specific status for HU and CZ.
Are you working in a company that has one of those countries assigned or is this something that has been modified?
Hi Ludwig
It is in CZ
Hi Elena,
I am not familiar with the CZ FA functionalities. You can either try to find something on the customer source Portal where you can download some Country-specific documents that might explain this feature. The alternative is contacting a local CZ Consultant who might be able to explain you this functionality. Finally, you could ask a developer to analyze and explain this feature to you.
Thank you for your advice Ludwig
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