Note 1319334 - POLAND: transfer VAT due date from SD to FI (VATDATE)

Component : Logistics - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/1319334 (SAP Service marketplace login required)

Key words :
VAT due date, FI, SD, invoice
endif, endif, fkdat, date, cvbrk, cvbrp fbuda, exporting, exporting, fkdat, bukrs, cvbrk fkdat, endloop, payment, fkdat cvbrk

Related Notes :

1023317Legal Change: Vat Due date