Solution : https://service.sap.com/sap/support/notes/139803 (Connexion à SAP Service Marketplace requise)
Mots Clés :
material management -> invoice verification-> incoming invoice -> set default values, invoice verification process, service management functionality, invoice verification, additional key words, subsequent debit/credit, batch input funtionality, status field definition, composed tax code, thepurchase order lines
Notes associées :
178027 | Reports and Certificates of Withholding for Colombia |
161414 | Localization : Multiple withholding tax cancel invoice docum |
161409 | Localization : Multiple withholding tax invoice verification |
161405 | Localization : Multiple withholding tax at invoice |