Solution : https://service.sap.com/sap/support/notes/500278 (SAP Service marketplace login required)
Key words :
dp clearing user_field_4 - reverse/cancel liv/cancel billing userfieldnum1 - deductable input tax base userfieldnum2 - deductable input tax amount -----------------------------------------------------------, 6 months/output tax prior month - input tax report, report j_1hcomm key length text --- --- ------------------------------------------------ tua 132 user_field_a-, 0b version program calculate base amount, output tax report - output tax rate 0% column, purposes ------------- ------------------------------------------- user_field_a - custom tax base, foriegn currency user_field_b - invoice item, downpayment clearing item, thailand standard variant 6sap, provided additional specific features
Related Notes :
| 500308 | New BAdI 016 for RFUMSV00 |