How to customize Czech VAT Ledger report in order to get items correctly into the sections A4/A5 and B2/B3 against the limit 10000 CZK when starting this report?
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
IDFIVAT_REPCZ00, IDFIVATCZ00, Czech VAT Ledger report, section, A4/A5, B2/B3, AX, BX, SM30, IDFIVATV_SECT, limit, 10000 CZK, SAP Note 2213503, tax item, tax code assignment, CZ_VAT_Ledger_Configuration_Guide_v4.docx, 2193486 , KBA , XX-CSC-CZ-FI , Financial Accounting , XX-CSC-CZ , Czech Republic , Problem
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