Hi,

We have multi-logistic / single-finance setup. We shared purchase and sales tables with

If we take a report from session tfacp9470m000 - Print ITC details by Purchase invoice, It is giving proper data for the company from which we are running that session, but it also gives second logistic company data containing 0 value in some of fields like VAT%, serial Part II etc. which is not correct.

Can anybody tell me how we can get perfect data for both of the companies by running session only once?

Thanks

Nilesh M.

VAT and Excise tables are part of Localization comes under tdind. As you have mentioned only sales and purchase tables are shared, localization data not getting picked up since same are not shared.