Solution : https://service.sap.com/sap/support/notes/641204 (Connexion à SAP Service Marketplace requise)
Mots Clés :
exempt vat summary report format, normal vat summary report format, normal summary report format, exempt tax invoice format, 0% input tax documents, required tax codes, korean company codes, vat report, vendor invoices, material lines
Notes associées :
| 482330 | Should report 0% vendor invoice in normal VAT summary format |