- In transaction OBCN you have defined the tax NAV with posting indicator 2 (STBKZ): separate line item.
- You create a SES and you expect that in the financial document, there is a separate line for the taxes, but this is not happening.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP HANA SAP S/4HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Service entry sheet, ML81, ECC , KBA , MM-SRV-GF-TAX , Taxes , How To
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