SAP采购订单税率增强
9个月前SAP_采购订单阅读 131

CASE KOMP-MWSKZ .

"0％
WHEN 'J0'.
XKWERT = 0.

"1％
WHEN 'J1' .
XKWERT = XKOMV-KAWRT * 1000 / 101000 * ( -1 ).

"3％
WHEN 'J2' .
XKWERT = XKOMV-KAWRT * 3000 / 103000 * ( -1 ).

"5％
WHEN 'J3' .
XKWERT = XKOMV-KAWRT * 5000 / 105000 * ( -1 ).

"6％
WHEN 'J4' .
XKWERT = XKOMV-KAWRT * 6000 / 106000 * ( -1 ).

"13％
WHEN 'J5' .
XKWERT = XKOMV-KAWRT * 13000 / 113000 * ( -1 ).

ENDCASE.

SAP供应商序列号配置
SAP发票校验差异分摊方式
Z3362
文章7
分类5
标签1