SAP Note 111850 - MR01: Net tax base, gross discount base

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/111850 (Connexion à SAP Service Marketplace requise)

Mots Clés :
pk busa  account                              usd  amount001 31       vendor account                            110, 30 additional key words mr01, 00 usdcash discount percentage rate, combination 'net tax base', tax jurisdiction code, correct invoice document, 'gross discount base', 30 usdthe tax amount, 00-002 40 3000  goods account                            106, 3 %tax rate

Notes associées :

514938FAQ: Tax and cash discount base, cash discount
300253Postings tax base and cash discount base gross/net