Composant : Financial Accounting - VAT reporting (country specific)

Solution : https://service.sap.com/sap/support/notes/1144527 (Connexion à SAP Service Marketplace requise)

Mots Clés :
current realization negative posting mark, active negative posting marks, negative posting mark, negative posting markand, tax transfer document, deferred tax account, requirement solution implement, payment reversal document, negative posting, terms negative

Notes associées :

1357159

RFUMSV50: VATDATE in transf. postng docs for deferred tax