SAP Note 1573743 - Wrong alternate G/L Account for VAT determined while billing

Composant : Sales and Distribution - India

Solution : https://service.sap.com/sap/support/notes/1573743 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom wrong alternate, india vat calculation, tax condition types, tax account determination, account picked, terms vf01, crm billing, prerequisites reason, program error, solution implement

Notes associées :

594219VAT implementation in India