SAP Note 1148397 - FI VAT Protocol Bulgaria corrections

Composant : Bulgaria - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/1148397 (Connexion à SAP Service Marketplace requise)

Mots Clés :
document datep      posting datev      vat due date, vat protocol invoice number = reference document number, reference document     number     vat protocol invoice number =, vat protocol invoice date = document date, symptom vat protocol bulgaria- additional customizing, reference document number- corrected maintenance view, sap core c-cee add-, vat protocol invoice date =, vat protocol document setting, field reference dokument number

Notes associées :

1170876FI VAT Protocol Bulgaria output corrections
1066703Vat Reporting Bulgaria