Solution : https://service.sap.com/sap/support/notes/202730 (SAP Service marketplace login required)
Key words :
p_disdec display decimalss_bldat document dates_budat posting dates_lifnr vendorinsert, order price unit014 amount015 gst016 total017, 004 purchase order005 item006 delivery note007 date, supply008 material009 short text010 invoice011 date, supply102 - recipient created tax invoice103 -, 001 recipient created tax invoice002 abn, prerequisites legal changesthe note, additional key words australia, periodic tax statement, logical database = brm
Related Notes :
| 306529 | ABN: Posting to a ONE-TIME account |
| 301875 | RFIDAU10: Summary Invoice Report for GST (IV & LIV) |
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216359 | Australian GST: Simplified BAS reporting |
| 216109 | GST - Simplified ERS reporting |
| 211354 | Rounding withholding Taxes in Australia |
| 208810 | RFUVDE00: rounding of base amounts not required |
| 204972 | RFUMSV00: Deactivating document summarization (BSET) |
| 203365 | BAS - Report for processing the GST in Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |
| 122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |