Transfer pricing XML has OKVED code from the field OKVED. But it should have the code from OKVED2
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 604 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
OKVED, OKVED2, J3RFTRPRDOC, J3RFTRPRSEL, J3RFTPCNTRPARV, J3RFTPLIMITSV, J3RFTRPRCP, J3RFTRPRSEL, J3RFGROUPV, J3RFTRPRV, J3RFTPRCLUST, J3RFTPMATOCV, J3RFTRPR, J3RFTPPRICESV, J3RFTRPRPC, Russia, FI, CIS, how to, recommendations, Россия, ТЦО, налоги, настройки , KBA , kba , XX-CSC-RU-FI , Financial Accounting , Problem
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