Composant : Payment Progam / Payment transfer (DE, JP, US) - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/185007 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cash discount received/cash discount clearing account, additional key words acquisition tax, vendor/ customer master record, acquisition tax code, tax adjustment, tax-relevant, tax category, tax amount, business partners, payment run

Notes associées :

120673	FF747 for acquisition tax and payment clearing
78446	Document balance not zero for payment program