There is a process VAT split used in Romania, but it is not standard. There a lot of SAP notes created for Romania for this process and a little bit of customizing (in RO specific tables). Search for the country for which the process should be implem...
Hi Ravi,
many thanks for the documentation. I have also other fields set as mandatory besides reconciliation account (constants for vendor group employees). Is there any possibility to maintain them standard?
thank you,
Diana
