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Katalin_Csengődi

Introduction This document aims to help you understand the determination of indirect taxes within Sales Billing by providing information about the relevant terminology, determination logic, and configuration. Therefore, it's structured into the follo...

Katalin_Csengődi

How can I find out why an unwanted billing split occurs?

Katalin_Csengődi

How could my tax rate got vanished?

Katalin_Csengődi

Why is the email address of the contact person missing on the billing document output form?

Katalin_Csengődi

Katalin_Csengődi

Please see below the explanation to the configuration step 'Set Up Partner Determination for Sales Document Header' (ID 101288):You can convert the keys, that identify the partner functions in the original German system, to language-specific keys. Th...

Katalin_Csengődi

Pleaseopen your configuration environment, and in the Partner Determination configuration item (ID 500109), check the partner functions and their names in one of the underlying configuration steps; for example in the configuration step 'Set Up Partn...

Katalin_Csengődi

HI Stan_Byrd,Yes, an output can be scheduled. If dispatch time is set to scheduled instead of immediately, the output will be processed via batch job and not sent immediately after saving the document.The dispatch time can be defined in the Output Pa...

Katalin_Csengődi

Hi Wouter, I have changed the VAT ID determination logic figure. I hope it is better consumable. Best regards, Kati

Katalin_Csengődi

Dear Andrea,You may want to explore the Business Add-Ins (BAdIs) for Sales Documents. Via the 'Tax Field Modifications for Sales Document Headers' (SD_SLS_MODIFY_HEAD_TAX) you can set or change values for tax-relevant fields in the sales document hea...

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Output tax determination in sales billing - SAP S/4HANA Cloud

How can I find out why an unwanted billing split occurs?

How could my tax rate got vanished?

Why is the email address of the contact person missing on the billing document output form?

Why is the error "Number range interval not found for Object" is issued during billing document creation?

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Re: What do the values 'AG, RG, RE, ZM' in OPD mean?

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