SAP Note 1085758 - Plants abroad: Custmzg for stock trans. bet. plants - new GL

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1085758 (SAP Service marketplace login required)

Key words :
itm pk  acct    description     tax code001 50  800000  sales revenues  a0002 50  175000  output tax      lj003 40  800000  sales revenues  lj004 40  154000  input tax       ljwith, rvwia1  subto    reqt     altcbv  actky10 0 pr00 price                          9                uml20 0 wia3 output tax dest, country key       de     germanytax code              lj       wia  input taxprocedure         taxdtax type, ctry      10                        mws40 0 r100 100% discount         10                28      uml50 0 wia1 input tax dest, input tax tax type            acct key tax percent, type base amount                            100    0        basb output tax    mws    19, itm shkzg  hkont       tax code  kschl001, ctry                            mws30 0 wia2 output tax dep, tax code a6 '0% output tax, system issues error message glt2 201

Related Notes :

506588Plants abroad: Customizing for stock transfer between plants