Composant : Withholding Tax (Reporting) -

Solution : https://service.sap.com/sap/support/notes/412389 (Connexion à SAP Service Marketplace requise)

Mots Clés :
texts    sym  text                                    mlen    cdt  clearing date                          20    ddt  document date                          20    fdt  fill date, 20    inv  invoice document                        20    pdt  posting date                            20    zah  payment document                        20, - call transaction se38  - enter program rfkqst00  - select, invoice orat payment time, - change  - select text type, year 2000    p2 - invoice arrives, january    s1 - invoice belongs, select/enter text, document date, transaction se63  - save

Notes associées :

542913

RFKQST00 - Collective note for error in withholding tax rep.