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/CEECV/ROFI_NC - Assign Product Codes to Tax Codes
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this Customizing activity, you assign NC product codes to tax codes and offsetting accounts. You must make this setting if you use reverse charge mechanism or when you purchase goods from non-taxable persons and you need to use different tax codes for each product code.
When you execute the VIES Declaration 394 report, it reads the product codes defined in this Customizing activity to fill data in the relevant sections of the declaration.
BAL Application Log Documentation CPI1466 during Backup
This documentation is copyright by SAP AG.
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