SAP Note 311119 - ZFORNTAX: calculation of totals not working correctly

Component : Portugal -

Solution : https://service.sap.com/sap/support/notes/311119 (SAP Service marketplace login required)

Key words :
solution change source code, additional key words zforntax, request transport l02k900376, report  zforntax, totals sums, work correctly, debit balance, calculation, arevendors, prerequisites

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