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/CCIS/TAX100 - Enter tax object code - /CCIS/TAX 100

/CCIS/TAX100 - Enter tax object code - /CCIS/TAX 100

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Diagnosis

You are trying to create tax object with blank object code.

System Response

Procedure

Check your entry.






PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 279 Date: 20240420 Time: 072139     sap01-206 ( 8 ms )