Solution : https://service.sap.com/sap/support/notes/939278 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sales/purchases -> basic settings -> check calculation procedure -> define procedures -> taxsibefore, sales/purchases -> calculation -> define tax codes, condition type acquisition tax cred, tax calculation procedure taxsi based, condition type acquisition tax deb, 210 0 nlxv acquisition tax deb, -deductible input tax reason, changing tax procedure taxsi, bc set /ccee/sifi_taxes, tax report p-rac
Notes associées :
| 1519575 | Tax proc.TAXSI in case of public sector/budgetary consumers |
| 1012103 | Problem with /CCEE/SIFIRFUMSV00N in EURO conversion |
| 979802 | |
| 956013 |