Composant : Transfer to Accounting - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/427299 (Connexion à SAP Service Marketplace requise)

Mots Clés :
txappl service    variant  bebd  sv_account    2   bebd  sv_compres  bebd   sv_gross  bebd  sv_mwskz      1  bebd   sv_substax    3  bebd  sv_taxitem    1   bebd   sv_txgrp      3  bebd   sv_wia        3 table tax_services, txappl service                variante  bebd   sv_compress               3  bebd  sv_gross                  1  bebd   sv_lw_by_wia              3  bebd  sv_mwskz                  1  bebd   sv_subs_tax_debit         3  bebd  sv_taxitem                1  bebd  sv_txgrp                  3  bebd   sv_accounts               2 4, glvor awtyp tcode                txappl xbypass        bebd                       bebd, description  bebd             billing engine               maintain, sales/purchases italy/spain - rfumsv20, additional key words tax line, domain txappl, transaction sm37 -> 'tables' tab, table tax_services, sales/purchases - rfumsv00

Notes associées :

515012	FF762 Transferring FI-CA summary records into FI-GL (FPG1)
427618	Condition type missing in the tax line
427156	CRM billing document: tax transfer