2013-02-14 - 5596.200 - Rel Notes- NL change to VAT invoices #SAPReleases2013
Release Notes
5596.200 - NL change to VAT invoices
Admin Info
Purpose
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Change wording on NL (Netherlands) Invoices only to reflect new legal requirement for 2013. The change is to verbage only. Instead of using the word VAT use the word BTW and add Goods delivered from The Netherlands.
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Release No
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001
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Submitted
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02/14/2013
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Submitted by
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Deepak Yasam
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Source/Destination Systems
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NED100 to NEQ100
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Release Sent To
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Daniel Brennan
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Object(s) Created By
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Sandeep Gurram
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Object(s) Tested By
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Deepak Yasam
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Transport and Technical Objects
Transport ID
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Description
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Object Name
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NEDK920358
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SD : 5596 : New VAT wording changes for NL Invoices.
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ZLB_BIL_INVOICE_UK
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Release Notes
For Infrastructure
None
For Requestor
Below is the previous transport.
NEDK920268 SD : 5596 : VAT wording changes for NL Invoices.
Test Notes
System: D300
Invoice no :
90009730
ADD text to NL plant.pdf
System: Q100
None
Reference Document (Specification or Production Support Break Fix)
2011-04-07 - 2716 - Service Request - EMEA Tax calculation and invoice form