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J_3RVENDOKTMOV - Define Vendors as Tax Agents

J_3RVENDOKTMOV - Define Vendors as Tax Agents

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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You can use this Customizing activity to define tax agents entered in the system as vendors. These tax agents are used in the VAT Return for Russia program.

You can also assign OKTMO codes to tax agents.






General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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