SAP Note 38982 - Consignment: Assign tax code

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/38982 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message ff704, purchasing organizations allocation -> company codes, tax indicator/purchasing info record, additional key words consignment, settle consignment/pipeline liabilities, plants -> purchasing organization allocation, automatic tax code determination, tax code/jurisdiction code, error message m8732, purchasing info record

Notes associées :

1473149Change of GST rate for New Zealand from 1 October 2010
333180Change tax codes Netherlands 1-1-2001 (17,5% > 19%)
117983Change of tax on sales/purchases (w/o tax jur.code)
87860Consignment: determining tax code as of 4.0
76168MRKO: Csgnmt settl.: Non-deductible input tax / NVV