Solution : https://service.sap.com/sap/support/notes/1931772 (Connexion à SAP Service Marketplace requise)
Mots Clés :
components xx-csc-pl-lo logistics priority recommendations / additional info category announcement, customer component xx-csc-pl-fi financial accounting, poland overdue invoices report 1806889 lc announcment- reduce, tax reporting date vatdate 1055835 redetermining tax values, moment wydania towaru lub wykonania usługi, component xx-csc-pl-fi, update vat date = goods receipt date, xx-csc-pl-lo, 2014 1943239 validating tax reporting date based, sap recommends setting vat date initially
Notes associées :
| 1806889 | |
| 1840734 | |
| 730466 | Legal requirement: Translate tax base with tax rate |
| 1055835 | |
| 1947124 | |
| 1957918 | |
| 1956599 | |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1576111 | Entering tax rate and using it for national currency |
| 1943239 | Validating tax reporting Date based on document date |
| 1931772 | 2014 VAT law changes, UE directive implementation |
| 1319334 | POLAND: transfer VAT due date from SD to FI (VATDATE) |