Solution : https://service.sap.com/sap/support/notes/963142 (Connexion à SAP Service Marketplace requise)
Mots Clés :
ers credit memo, credit memo recipient, acquisition tax reason, invoice posted, reverse charge, error occurs, support package, advance correction, correction instructions, acquisition
Notes associées :
1409415 | KONS/KON6: Tax codes with EU indicator |
733976 | Transf tax liability in construction industry -Germany §13B |