Solution : https://service.sap.com/sap/support/notes/301875 (SAP Service marketplace login required)
Key words :
020 additional database selections021 list display022 invoice verification procedure023 tax code024 additional comments025 adjustment description026 recipient created adjustment note027 total gst inclusive pricechange, 001 recipient created tax invoice / adjustment note summary report002 abn, recipient created tax invoice / adjustment note summary report, recipient created tax invoice & adjustment notes, verifications_bldat document dates_budat posting dates_lifnr vendortext symbols, supply008 material009 short text010 invoice #011 date, 004 purch ord #005 item #006 delivery note007 date, “ers & rcti summary report pre-requisites, order price unit014 gst excl, p_disdec display decimalsp_liv logistics inv
Related Notes :
| 202730 | ERS processing for GST tax Australia |
| 13719 | Preliminary transports to customers (note for customers) |