Solution : https://service.sap.com/sap/support/notes/94636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
recurring entry original documentsthe recurring entry original documents, general ledger accounting - business transactions - closing - report - taxes, financial accounting - financial accounting global settings - tax, financial accounting global settings - tax, sales/purchases - posting - define tax accounts, sales/purchases - calculation - define taxes, additional key words tax rate, input tax flat rates r1, sales/purchases codesthe percentage rates, logical message type invoic
Notes associées :
964643 | Change tax rates on sales/purchases Germany January 1, 2007 |
402620 | Changed VAT rates in Turkey as of 15.05.2001 |
188020 | Changed VAT rates in Turkey as of 13.12.1999 |
130824 | SCS: change in tax code, receivables posting |
106006 | Tax increase with billing plan |
102222 | SCS Credit/receivables with tax code change |
97207 | FI-TV increase tax sals/pur. rates Germany 1 Apr 98 |
97144 | Change tax rate for MM-PUR: Purchasing documents |
96389 | Chng cntrl rcrd for MM-PUR: purchasing info record |
95529 | Changing sales tax rates in IS-M/SD |
94364 | Changing tax rate for IS-RE: Rental agreemt and Customizing |
93406 | Change tax rate for IS-RE: management contract |