Solution : https://service.sap.com/sap/support/notes/606634 (Connexion à SAP Service Marketplace requise)
Mots Clés :
capital goods cis - client independent setting overviewall jurisdiction codes assigned, company code 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, img > financial accounting > financial accounting global settings > tax, img - financial accounting - financial accounting global settings - tax, standard product delivery includes configuration related totax procedure, sales/purchases > basic settings > define tax jurisdictions, > india localization menu > global settings > excise defaults
Notes associées :
| 623505 | CRM India : Data transfer of Fiscal type (OLTP <-> CRM) |
| 607272 | MM Customizing for VAT Solution - India Stage 0 TO Stage 2 |
| 605033 | Preparatory Activity for VAT implementation in India |