Solution : https://service.sap.com/sap/support/notes/1630524 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fi documents provided, tax calculation procedure, india solution implement, attached correction instructions, tax jurisdiction codes, -line tax determination, indian company codes, incoming invoice posting, company codes, incoming invoice
Notes associées :
1353125 | AC interface: Document split in FI for incoming invoices |