SAP Note 108122 - Wrong tax code for fees in invoice cancellation

Composant : Exchanges -

Solution : https://service.sap.com/sap/support/notes/108122 (Connexion à SAP Service Marketplace requise)

Mots Clés :
~ftp/specific/isoil/31h/notes/note, ~ftp/specific/isoil/30d_3/note, additional key words mwst, fee total position 'feet', exchange-related document processing, -oil-specific note, fee line items, important supplementary information, differing tax code, default tax code

Notes associées :

109531Enhanced report for tax code corrections
98642Order of IS-OIL notes 2.0d & 1.0d on R/3 3.1H (SP)
80279Order of IS-OIL notes 2.0c/1 & 1.0c/1 on R/3 3.0D/2
47531IS-OIL / IS-MINE / IS-CWM correction guideline