SAP Note 151772 - More than 1 vendor per document in program zforntax

Component : Portugal -

Solution : https://service.sap.com/sap/support/notes/151772 (SAP Service marketplace login required)

Key words :
prerequisites import transport request l02k900376, additional key words zforntax zfclitax, report zforntax/zfclitax, implement advance correction, solution costumer

Related Notes :

127288Portuguese Legal Requirements - Collective Note 3.X
125049Portuguese Vendors monthly VAT Report