Solution : https://service.sap.com/sap/support/notes/602461 (SAP Service marketplace login required)
Key words :
31 vendor 1000- commitment item vend_6040 expense 200 commitment item exp_3040 expense 200 commitment item exp_3040 expense 200 commitment item exp_3040 expense 200 commitment item exp_3040 tax 200 commitment item tax_30which, 31 vendor 1000- commitment item vend_6040 expense 800 commitment item exp_30 - combined, 40 tax 200 commitment item tax_30and generates, commitment item 30, tax lines generates ten line items, vendor tax line, funds line item, ten expense, commitment items 30, expense account
Related Notes :
| 519839 | Chain creation in Cash Budget Management |
| 140145 | Compress Cash Budget Management Data |
| 137568 | Document volume in Cash Budget Management |