Solution : https://service.sap.com/sap/support/notes/642008 (Connexion à SAP Service Marketplace requise)
Mots Clés :
creating credit / debit memos, tax rate saved, original tax rate, correct tax calculation, reference condition types, thee reference document, document appears wrong, terms gi perception, pricing document, gi perceptions
Notes associées :
| 102852 | AR:SD: VAT perception and customer exemption |