Solution : https://service.sap.com/sap/support/notes/483511 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, withholding tax amount corresponds, extended withholding tax, business transaction type, withholding tax amount, payment amount equal, resulting payment amount, fi cash journal, entered check receipts, withholding tax
Notes associées :
488137 | §48 EStG: Composite note on questions/probs in environment |