Solution : https://service.sap.com/sap/support/notes/605041 (Connexion à SAP Service Marketplace requise)
Mots Clés :
located vbtyp - sd document category vkorg - sales organization vtweg - distribution channel spart - division ex_fkart - billing type, mandt - client spras - language id land1 - country key koart - account type fityp - tax type typ_txt - text, mandt - client land1 - country key koart - account type fityp - tax type regio - region, mandt - client land1 - country key koart - account type fityp - tax type, mandt - client land1 - country key wkreg - region, sales area wise billing type, j_1ibildet - billing type determination - india, exports intst_fkart - billing type, exemptions def_fkart - billing type, default vat billing type
Notes associées :
| 622668 | Syntax error & Unicode Error in routine 349, 350 & 351 |
| 608190 | Creation of maintenance view for new SD VAT views & tables |
| 607851 | Customization changes in Sales Procedure for VAT- Stage 0-2 |
| 607270 | Configuration changes in Sales Process - VAT- Stage 0 to 1 |
| 603984 | Billing Split for Proforma Invoices: VAT Rules, India - 2003 |