SAP Note 1345671 - Tax data with zero base amount in the original input message

Composant : Mexico - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/1345671 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system includes wrong tax data, attached transport files 600_p7dk158472, creating digital invoices, mexican company code, original input message, prerequisites program error, mexican company codes, tax amount, terms idmx, solution apply

Notes associées :

1372605Digital Invoice Mexico: Validation of the XML file fails