Solution : https://service.sap.com/sap/support/notes/733976 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales/purchases -> basic settings -> argentina -> tax categories -> maintain tax categories', accounts payable -> vendor accounts -> master data -> preparations, accounts payable -> customer accounts -> master data -> preparations, creating vendor master data -> define account groups, creating customer master data -> define account groups, creating vendor master data -> define screen layout, creating customer master data -> define screen layout, 'financial accounting -> financial accounting global settings -> taxes, choose img activities - 'define screen layout, sales/purchases -> calculation -> define tax codes
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963142 | MR90/ERS: Printout of EU taxes |
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774809 | Multilevel tax codes in RE-FX |
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758227 | 500 EURO limit for § 13b UStG |
570441 | Transfer of tax liability in construction industry (Austria) |
519427 | Input tax distribution with acquisition tax |
517089 | Taxes on sales/purchases deduction procedure |
497854 | MIRO withholding tax data not transferred to FI |
98181 | Acquisition tax and required Customizing |