SAP Note 820504 - ATA: dates selection, down payment, non GR/IR based Invoice

Component : VAT reporting (country specific) -

Solution : https://service.sap.com/sap/support/notes/820504 (SAP Service marketplace login required)

Key words :
6b apply 871965for unicode systems, post acquisition tax accruals, reverse acqusition tax accruals, acquisition tax accruals reason, erp 2004 apply 789853for rel 4, apply 853399for rel 4, 5b apply 841483 solution, opened goods receipts, puchase order item, multiple goods receipts

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789853Acquisition Tax Accruals