Solution : https://service.sap.com/sap/support/notes/945615 (Connexion à SAP Service Marketplace requise)
Mots Clés :
arranged- fi_hd key fields- fi_hd transaction data- fi_hd document control- fi_pos line item control- fi_pos book values- fi_pos condition data- fi_pos additional account assignments- fi_pos tax data- fi_pos, -time account data document segmenttxw_fi_pos fi document itemtxw_fi_hd fi document headerthe, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_vendor vendor masterthe, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_cust_e1 customer master, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_glacc, txw_fi_posselection valuesegment structure 1 select single valuestxw_fi_hd, txw_fi_op fi open itemtxw_vendor vendor masterthe, txw_fi_op fi open itemtxw_cust_e1 customer master, selection valuesegment structure 2 select single valuestxw_fi_hd, ec tax numbers general section
Notes associées :
| 1503459 | Electronic tax control using DART tool for Hungary |
| 1162544 | 1SAP_FI06: Selection condition for field KOART |
| 1128119 | SAFT-PT: Tax Audit File for Portugal |
| 953869 | Additional standard view in DART |