Composant : Umsatzsteuer - Down Payment Chains

Solution : https://service.sap.com/sap/support/notes/1015902 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom report rfumsv50 creates transfer posting documents, eu acquisition tax, report rfumsv50, rfumsv50 reason, deferred tax, tax liability, incorrect accounts, reverse charge, terms ktosl, payment chains

Notes associées :

1538393	ETRANSF: Posting reverse charge terminates with >0 162
1361082	RFUMSV50: Selection according to tax reporting country
859557	Deferred tax: Clearing documents with cash discount
785561	RFUMSV50 more modes
732970	Deferred tax: EU acquisition tax together w/ other taxes