Solution : https://service.sap.com/sap/support/notes/1473149 (Connexion à SAP Service Marketplace requise)
Mots Clés :
materials management >> logistics invoice verification >> incoming invoice >> maintain default values, tax codes >> financial accounting global settings, real estate - default tax codes, invoice verification - change, choose 'conditions - taxes - create, trip expense types reflects, note 119570human resources - sap, crm - crm billing engine, sd tax condition records, default values
Notes associées :
| 1062756 | New Zealand GST and IRD Numbers Increasing to 9 Digits |
| 971600 | No entries for New Zealand in table TFKTAXNUM |
| 924327 | New VAT tax rate for Germany starting from 2007 |
| 919061 | No entries for Canada in table TFKTAXNUMTYPE |
| 728413 | New EU members as of May 2004: TTE Settings |
| 608953 | Tips and tricks for installing the TTE |
| 576748 | Configuration of tax exemptions and tax rates |
| 119570 | Change to sales tax - procedure in FI-TV |
| 117983 | Change of tax on sales/purchases (w/o tax jur.code) |
| 97144 | Change tax rate for MM-PUR: Purchasing documents |
| 96389 | Chng cntrl rcrd for MM-PUR: purchasing info record |
| 94364 | Changing tax rate for IS-RE: Rental agreemt and Customizing |
| 93406 | Change tax rate for IS-RE: management contract |
| 87860 | Consignment: determining tax code as of 4.0 |
| 38982 | Consignment: Assign tax code |