Solution : https://service.sap.com/sap/support/notes/872449 (Connexion à SAP Service Marketplace requise)
Mots Clés :
Value-added tax, VAT, tax, Customizing, MWAS, output tax
financial accounting, services rendered, billing document, destination country, registration number, error message, customer master, sales document, distribution document, plants abroad, pricing procedure, takes priority, system issues, condition records, document header, departure country, automatically determined, information about, determination procedure, using transaction, intercompany billing, value added, difference comparison, rounding difference, goods issue, requested delivery, system checks, entry takes, manual entry, determined based, 184985
Notes associées :
| 1032869 | Tax determination in intercompany billing |
| 976077 | Entering VAT reg number of ship-to party in sales document |
| 971253 | Causes for error message FF805 in SD |
| 938150 | Tax-relevant mapping of the EU triangular deal |
| 834174 | How are 'value-related' condition bases determined? |
| 506588 | Plants abroad: Customizing for stock transfer between plants |
| 434562 | Determination and country of VAT registration number |
| 403254 | Distribution rule for rounding difference comparison |
| 371764 | VAT registration number: Destination country |
| 184985 | Tax conditions 'not by percentage' |
| 158890 | Requirements for the tax determination as of Release 4.0A |
| 112609 | How are tax codes transferred to conditions ? |
| 91109 | VAT registration number of customer disappears |
| 24832 | Pricing rules / TVCPF |