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SAP Knowledge Base Article - PreviewSymptom
For some scenarios you need additional fields to be populated under the report output:
1 - Field 23 (CUIT Issuer)
2 - Field 24 (Name of Issuer)
3 - Field 25 (VAT Comission)
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Product
SAP ERP all versions
Keywords
primary grain liquidation Liquidación Primaria de Granos document type 033 purchases CBTE fields 23, 24 and 25 CITI Compras J_1A_EXIT_J_1AF217 GT_OUTTAB CUIT_ISSUER NAME_ISSUER VAT_COMISSION CUIT Issuer VAT Comission Name of Issuer , KBA , XX-CSC-AR-FI , use FI-LOC-FI-AR , Problem
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