Composant : Intercompany Data Exchange - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/1538393 (Connexion à SAP Service Marketplace requise)

Mots Clés :
statistical budget billing procedure, reverse charge tax code, reverse charge tax indicator, budget billing amount, reverse charge mechanism, reverse charge posting, sales tax code, relevant support package, payments generally support, contract accounts receivable

Notes associées :

1277471	ETRANSF: termination with error FF 762
1262455	ETRANSF: No reverse charge posting possible (FI-AP)
1021557	Downgrade ERP2005 SP9 - Aggregated Posting (Supplier Side)
1015902	New deferred tax: Reverse charge without ESA/ESE
733976	Transf tax liability in construction industry -Germany §13B