Composant : Input Tax Treatment -

Solution : https://service.sap.com/sap/support/notes/1340009 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code posting reason, input tax base document, allowed original account assignment, input tax correction, account assignment object, option rate determination, prerequisite notes mentioned, external company code, object assignment, company code

Notes associées :

1013725

FAQ: Input tax distribution, input tax corr., option rates