Solution : https://service.sap.com/sap/support/notes/609718 (SAP Service marketplace login required)
Key words :
country version india functionality solution application, depending ontheir vat registration number, extended withholding tax - section codesection 3, extended withholding tax - section codedefinitions1, incorporate business place/section code customizing, /revised organizational elements introduced, carrying forward vat credit, business place/section code customizing, bpt1 plant tn02 - assigned, bpt1 plant tn03 - assigned
Related Notes :
| 818732 | Master Note for VAT 2005 |
| 607851 | Customization changes in Sales Procedure for VAT- Stage 0-2 |
| 607714 | Business Place to be used in Logistics for VAT |
| 607560 | Maintenance View of the Business Place in Logistics |
| 607272 | MM Customizing for VAT Solution - India Stage 0 TO Stage 2 |
| 607270 | Configuration changes in Sales Process - VAT- Stage 0 to 1 |
| 604274 | Migration from Business Place to Section Code - India |
| 603325 | Section Code for India - Withholding Tax (Concept Note) |
| 594219 | VAT implementation in India |