SAP Note 1422418 - RFUMSV35: Documents with 2 tax codes, reference to invoice

Component : Mexico - VAT reporting (country specific)

Solution : https://service.sap.com/sap/support/notes/1422418 (SAP Service marketplace login required)

Key words :
report creates batch input session, customer line item fields reference, process tax adjustment document, post tax adjustment documents, invoice reference fields, tax adjustment document, customer posting key, tax adjustment documents, include invoice reference, prerequisites legal change

Related Notes :

1422904Tax Adjustment for deferred tax rate change of 2010 - Mexico