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[sap-acct] VAT Report - By Vendor Country

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Question from Yohay on Sep 1 at 9:53 AM
Hello ;

We need to present our VAT intermediate account sub divided by the country of the supplier.
We need to claim back our VAT input using SAP from the country of the supplier.

Please advice if you have any good SAP std. solution.

Thank you.
 
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