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/CEECV/BGFI_D16V - Define Tax Codes for Reverse-Charge VAT
Vendor Master (General Section) General Data in Customer MasterThis documentation is copyright by SAP AG.
In this Customizing activity, you specify the tax codes that you use for reporting the reverse-charge VAT. You then assign the section (part 1 or part 2) in Annex 2 in the VAT return where you want the system to insert the document line items that have the specified tax code. The VAT return contains a new column (8a) that includes the data relating to the reverse-charge VAT. This applies to the Deliveries Under Article 163a of the VAT Act (field 8a in ledger).
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 607 Date: 20240523 Time: 193138 sap01-206 ( 28 ms )