Solution : https://service.sap.com/sap/support/notes/216109 (SAP Service marketplace login required)
Key words :
p_disdec display decimalss_bldat document dates_budat posting dates_lifnr vendorinsert, 004 purchase order005 item006 delivery note007 date, supply008 material009 short text010 invoice011 date, order price unit014 amount015 gst016 total017, 001 recipient created tax invoice002 abn, summary recipient created tax invoice, select ers created invoices, specific document type, respective document type, tax invoice reason
Related Notes :
| 321819 | No-ABN Withholding Payment Summary for AUSTRALIA |
| 314011 | PAYG Voluntary Withholding Payment Summary for AUSTRALIA |
| 306529 | ABN: Posting to a ONE-TIME account |
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216359 | Australian GST: Simplified BAS reporting |
| 211354 | Rounding withholding Taxes in Australia |
| 208810 | RFUVDE00: rounding of base amounts not required |
| 204972 | RFUMSV00: Deactivating document summarization (BSET) |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |
| 122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |