- Entered amount in transaction FPE1 should be considered as net amount. Taxes should be calculated on top of entered amount.
- Contract Accounts Receivable and Payable (FI-CA).
General: MWSKZ, FPE1, FPE2, FPE3, VAT, T007A, FI_TAX_INDICATOR_DATA, T683, TE011, R001, S001, A, V
EN: Net Receivables, net amount, gross amount, document creation, wrong amount, tax type
DE: Nettobetrag, Bruttobetrag, Steuer, Steuerbetrag, Belegbuchung, falscher Steuerbetrag , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
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