Solution : https://service.sap.com/sap/support/notes/1074943 (Connexion à SAP Service Marketplace requise)
Mots Clés :
exchange rate differences contained, separate input tax code, separate tax code, parameter type p_lgrp, tax statement item, foreign currency valuation, relevant ledger group, foreign currency, company code, tax return
Notes associées :
| 968860 | Create BSET entry for exchange diff. (Singapore legal req.) |
| 877456 | FB50L: 'Calculate Tax' indicator is not grayed out |