HI Madhu,
Before Migration, can we Assign WH Tax Types to CWT company codes or not?
In WTMG I Have 3 options to go head
1. Choose Company code
2. Type/code Assignment
3. Master data settings
where is the option - to convert 1000 vendor open invoices
where is the option - to convert vendor cleared items
After entering all this details - whether i have to save the WTMG or Execute
Kindly suggest
Anil