SAP Note 828674 - Advance delivery: Electronic tax return changeability

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/828674 (Connexion à SAP Service Marketplace requise)

Mots Clés :
field            field type/data elemnt     ref table       ref fielddecl_ext_amt     fot_ext_amt                fottdclitm      decl_curr, short              10    ext amountmedium            20     external amountlong              35     external amountheading            40    external amountactivate, tax number/interface 802097  adapting jva report rgjvtax2, correction instruction 813876  electr tax return, electronic tax declarations 801696  advance ret, receipt log 797910  electronic advance return, terms electronic tax return, fottdclnotuserchange       fot_usrchgchantstmp        fot_chtstmpthen activate, data part 793203  electronic uva, contact person 806803  elster fin

Notes associées :

1390196VAT 2010: Technical prerequisites part III, FOTV
915954FOTV-Cannot change tax payable if spec adv payment in pd 12
836521ELSTER with country key not = 'DE' for German Part 2
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789875Electronic tax return procedure 2