SAP Note 1592380 - SAFT-PT: Corrections RSAFT_PT_XML for 2010 (22)

Component : VAT reporting (country specific) -

Solution : https://service.sap.com/sap/support/notes/1592380 (SAP Service marketplace login required)

Key words :
terms rsaft-pt reason, billing invoices-----------------------------------------address details, negative invoices-----------------------------------------gross total, correction instructions attached, negative invoices-----------------------------------------amount, billing invoices, negative invoices, time customers, populated incase, customer id

Related Notes :

1459306SAFT-PT: Collective note for SAFT-PT notes