You have created a sales document with zero amount as total and the document is not being displayed on VAT report(J_1AF205).
- SAP ERP 4.6C to 6.0 EHP 6 X
- VAT Report
- Localization Argentina
J_1AF205 zero amount SD FI legal AFIP cero montante importe IVA impuesto valor agregado value added tax , KBA , XX-CSC-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , How To
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