/CCEE/SIFI_MIRO

Posting VAT on 15.th on month | Component: Financials Slovenia

Transaction Tables

BSEC One-Time Account Data Document Segment
EKBE History per Purchasing Document
EKBZ History per Purchasing Document: Delivery Costs
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header: Material Document
MSEG Document Segment: Material
RBKP Document Header: Invoice Receipt

Dimensions

/CCEE/SIFIDDV Special Tax Table
/CCEE/SIFIDDVDOB Dobavitelji izven EU za obraèun davka 15.
LFA1 Supplier Master (General Section)