Solution : https://service.sap.com/sap/support/notes/311119 (Connexion à SAP Service Marketplace requise)
Mots Clés :
solution change source code, additional key words zforntax, request transport l02k900376, report zforntax, totals sums, work correctly, debit balance, calculation, arevendors, prerequisites
Notes associées :
| 127288 | Portuguese Legal Requirements - Collective Note 3.X |
| 125049 | Portuguese Vendors monthly VAT Report |