Solution : https://service.sap.com/sap/support/notes/605052 (Connexion à SAP Service Marketplace requise)
Mots Clés :
company code img > financial accounting > financial accounting global settings > tax, img > financial accounting > financial accounting global settings > tax, img - financial accounting - financial accounting global settings - tax, sales/purchases - basic settings- check calculation procedure - define condition types, sales/purchases > basic settings > check calculation procedure > define condition types, sales/purchases > basic settings > check calculation procedure > define procedure, capital goods cis - client independent setting overviewa, sales/purchases > basic settings > define tax jurisdictions, > india localization menu > global settings > excise defaults, img > financial accounting > general ledger accounting >
Notes associées :
| 607851 | Customization changes in Sales Procedure for VAT- Stage 0-2 |
| 607479 | Logistics transition strategy for VAT Stage 0 to 1 |
| 607271 | MM Configuration for VAT solution - Stage 0 to 1 |
| 607270 | Configuration changes in Sales Process - VAT- Stage 0 to 1 |
| 605033 | Preparatory Activity for VAT implementation in India |
| 594219 | VAT implementation in India |