With this business function you can:
Process VAT transfer for credit memos for the Czech Republic
Process VAT transfer for special VAT operations for Russia
Adjust and transfer post the tax amounts of overdue invoices for Poland
Adapt official document numbering with number groups to your requirements for selected application areas and countries
Define individual currency translation rates for specific tax items
Process postdated checks
Implement the following legal requirements concerning taxation in Argentina:
Two-step tax determination
VAT perception and GI perception
Tax exemptions
Transfer of Argentina-specific fields of the contract account to the FI-CA document
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Available as of | SAP-Erweiterungspaket 7 für SAP ERP 6.0, Support Package 5 |