on 10-08-2013 6:40 PM
Dear colleagues,
For taxes should be highlighted in the invoice batch, create a new source of order. Now we need to change the tax accounting rule.
Could assist us which paths spro?
thank you,
Prezado colegas,
Para os impostos devem ser destacados na nota fiscal de remessa, criamos um novo motivo de ordem. Agora precisamos alterar a regra de contabilização dos impostos.
Poderiam nos auxiliar qual os caminhos spro?
Grato
MOura
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Vanderson,
Para esta customização você deve seguir o caminho recomendado na Nota da SAP abaixo:
Note 916003 - Brazil : Withholding tax accumulation for CBT
Saudações
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