Solution : https://service.sap.com/sap/support/notes/995511 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function module calculate_tax_document, function module create_bset_item, tax line item, terms transaction f-48, transaction f-48, service tax, symptom vendor, correct document, system puts, prerequisites reason
Notes associées :
| 1614141 | Error F5060 in F-48 for vendor Down Payment with Service Tax |
| 1479747 | Enabling VAT calculation in FB60 as per the standard access |
| 1405674 | FF 793 in Indian company code |
| 1338729 | MIRO in Indian company code: Error messages FF |
| 1316014 | MIRO: BSEG-TXGRP incorrect for Indian company code |
| 1314818 | BSEG-tax line items not summarized |
| 1065008 | Incorr BSET-TXGRP if tax code exists several times in BSET |
| 1024923 | India MIRO F5807 too many BSET entries despite summarization |
| 973525 | No summarization of BSET in the Indian Company Code |
| 704705 | Implementing India tax development in Standard SAP System |
| 692884 | FF755: no external tax system, but tax line-by-line |
| 643273 | FB01: Summarization BSET with "Determine taxes line-by-line" |