SAP Note 922373 - Displ of input tax corr in tax return for tax on sales/purch

Component : Input Tax Treatment - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/922373 (SAP Service marketplace login required)

Key words :
input tax correction solution, input tax correction, input tax corrections, deductible input tax, -deductible input tax, input tax account, prerequisites tax return, tax return, advance return, occurred due

Related Notes :

926600BO: Ausweis Berichtigungsbuchungen in der USt-Voranmeldung
902387§15a USt 2005 (Deutschland): Auslieferung