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/CEECV/BVFI_TCTV - Assign Transaction Types to Tax Codes

/CEECV/BVFI_TCTV - Assign Transaction Types to Tax Codes

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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In this Customizing activity, you assign the transaction types to the relevant tax codes.

You have defined transaction types in the Customizing activity Define Transaction Types for Statements.






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1041 Date: 20240425 Time: 093740     sap01-206 ( 13 ms )
Tax Code Transaction Type Description of Transaction Type
B5 I Imported goods and services
D5 I Imported goods and services
E0 P Services
E1 G Goods