I want to create a TAX code to be used for reverse charge invoices, e.g. the tax code shall book the same amount as output tax and purchase tax. How do I this?
- SAP FI (Financial Accounting) Notes
- Problem is that after goods receipt and AFTER invoice verification, reversal of goods receipt is being done. Client wants this more controlled as the GRIR account is being affected. So no reversals to be done after Invoice verification. How to approach this?
- Manual poisting to co-pa
- How to create tax code for brazil
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