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OHAKZ_TAX_016 - Specify Accuracy for the Guaranteed Net Payment

Vendor Master (General Section)   Vendor Master (General Section)  
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In this Customizing activity, you enter the amount in KZT that shows the accuracy that you consider to be acceptable for the guaranteed net amount.

For more information, see the KZACC constant.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 333 Date: 20240606 Time: 233619     sap01-206 ( 27 ms )