Solution : https://service.sap.com/sap/support/notes/367873 (Connexion à SAP Service Marketplace requise)
Mots Clés :
intrastat italyrvivst00 vi98 vbrp netwr t005 waersveiav ifremdwak ifremdwer ifremdweh, additional key words foreign trade, delivering organizational unit, attached advance correction, system specifies, national currency, intercompany billing, program error, solution implement, program corrections
Notes associées :
740201 | INTRASTAT:Italy-Foreign currency amount for new EU countries |