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Dokumentation
/CEECV/BVFI_CURR - Define Country/Region Currency
TXBHW - Original Tax Base Amount in Local Currency RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you enter all the country/region keys and the official country/region currencies that you want to include in the statements for VAT declaration.
Country | Country Currency |
---|---|
LV | LVL |
SK | EUR |
CZ | CZK |
DE | EUR |
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 808 Date: 20240424 Time: 100216 sap01-206 ( 16 ms )