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SAP Knowledge Base Article - PreviewSymptom
Is it possible to exclude Tax type & Tax Code for certain G/L Accounts when extracting data for SAF-T Romania reports on SAP ERP using transactions SAFTN_E and SAFTN_G?
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Environment
SAP ERP 6.0
Product
SAP ERP 6.0
Keywords
SAF-T, Romania, XML, GL Account, TaxType, TaxCode, Tax Type, Tax Code, G/L Account , KBA , FI-LOC-SAF-RO , Romania , Problem
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