SAP Note 539180 - YFOR1000: Collect vendors by VAT reg no

Component : Portugal -

Solution : https://service.sap.com/sap/support/notes/539180 (SAP Service marketplace login required)

Key words :
mapa recapitulativo de fornecedores /anexo, terms yfor1000 recapitulativos reason, theannual business volume report, report yfor1000 shows, attached program corrections, vendor master records, master records, onlyone vendor, solution apply, separatelines

Related Notes :

531376Anexo P: show amounts in EUR without cents (YFOR1000)
309626Annual Vendors/Customers Business Volume (3.X)
127288Portuguese Legal Requirements - Collective Note 3.X
124975Portuguese Vendors Annual Business Volume Report