Hi masters, im implementing the SAP OSS Note 1846506 but i have the next error:
I already review all the note steps and i realice all the steps correctly i dont know if i can continue or what can i do. the problem is with the class CL_WT_SETTLEMENT_VENDORREBATE method IF_WT_SETTLEMENT_VENDORREBATE~ADD_TAXAMOUNT, please can you help me to review in your system what information is in this method to review what happened in my system
And what problems i have if i continue implementing the SAP Note?
thanks.