Solution : https://service.sap.com/sap/support/notes/113031 (Connexion à SAP Service Marketplace requise)
Mots Clés :
record level fromlevel condtype basic amount 100 0 basb output tax mws 110 100 mwas input tax vst 120 100 mwvs travel expenses vst 130 100 mwrk, level condtype manual subtotal basic formula 900 0 vs00 tax trigger 910 0 nlxa acquisition tax output, nvv 150 100 mwvz acquisition tax output esa 10, 000- 200 100 nlxa acquisition tax input ese 100, field catalog price determination purchasing insert, 1 2 920 0 nlxv acquisition tax input, tax base amount, create condition type mwvs, nav 140 100 mwvn input tx, condition technique condition type navs
Notes associées :
| 1356780 | Corrections to Note 1356238 |
| 1356238 | Error MN 311 when settling customer agreement |
| 525462 | Subsequent settlement: Vendor billing doc w/acquisition tax |
| 391793 | Tax: inconsistent amounts for TxCd E1, N1 ... |
| 387044 | Problems for distribution of income on tax code, plants |
| 384006 | Tax calculation, tax trigger, foreign vendors |
| 215716 | Message MN186 (settlement of fixed amounts) |
| 189359 | Recoding of tax codes |
| 159298 | Subsequent settlement: Message MN164 with settlemnt |
| 113655 | Deviating tax calculation in credt memos |
| 104668 | Collective note: Subsequent settlement (Purch.) Release 4.0 |
| 40147 | Collective note: Subsequent settlement (Purch.) Release 3.0 |