[sap-acct] Output VAT report for service provider in Thailand
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Posted by G_Miranda(SAP Functional Consultant)on 06/27/2009 10:21:00 AM
We are testing the the standard transfer deferred tax program (tcode S_P00_07000136) to transfer from deferred to realized output VAT. The standard program populates reference doc number with the original invoice number but user's requirement is to capture the official receipt number that is contained in the header reference number of the incoming payment document (as this represents tax invoice number). Is there a way to capture the reference from the incoming payment doc instead of the original billing doc? Please share if you have experience in this requirement. Thanks and regards. __.____._
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