on 09-25-2018 5:14 PM
Dear All,
we have added in SAP the new company code in France. Actually we are using S4HANA ON PREMISE I would like to understand which transactions should be used in SAP or which notes should be implemented in order to use the following reports:
FEC - Fichier des écritures comptables
DAS2 - Déclaration d’honoraires
Deferred tax / Transfert des TVA différées
Journal des pieces
Soldes comptes généraux
Grand livre du fichier des pieces
Fournisseurs : soldes en devise int
Clients : soldes en devise interne
Déclaration TVA sur C.A
Best
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