SAP Note 151772 - More than 1 vendor per document in program zforntax

Composant : Portugal -

Solution : https://service.sap.com/sap/support/notes/151772 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites import transport request l02k900376, additional key words zforntax zfclitax, report zforntax/zfclitax, implement advance correction, solution costumer

Notes associées :

127288Portuguese Legal Requirements - Collective Note 3.X
125049Portuguese Vendors monthly VAT Report