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_ISISFICA_V_TKKV007C - Insurance Tax Schedule for Payments on Account from Broker Reports

_ISISFICA_V_TKKV007C - Insurance Tax Schedule for Payments on Account from Broker Reports

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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In this step, you define the insurance tax schedules for payments on account from broker reports.

You can use user exit V940 to determine whether a payment is to appear in the tax report or not.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 361 Date: 20240523 Time: 174657     sap01-206 ( 14 ms )