SAP Note 1600827 - SAFT-PT: Corrections RSAFT_PT_XML for 2010 (23)

Composant : VAT reporting (country specific) - Portugal

Solution : https://service.sap.com/sap/support/notes/1600827 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'sap erp/sap ag' solution manual, negative invoices amount populated, tax exemption reason, correction instructions attached, attachment 'change_ pt_user_exit_dart, populated correctly, populated differently, attachment   'dmee_manualsteps, time vendors, exchange rate

Notes associées :

1459306SAFT-PT: Collective note for SAFT-PT notes