Solution : https://service.sap.com/sap/support/notes/1053639 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms vat reason, enter incoming invoices, posting input tax, 'calculate tax' switch, default tax code, manual tax amount, tax amount, report rfpums00, parked documents, vendor record
Notes associées :
| 1438607 | RFPUMS00: Default tax code for reverse charge |
| 897678 | |
| 591448 |