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CRMV_PROC_ITMCAT - Specify NF Item Data & Tax Laws for Trans Type & Item Cat

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity, you assign a Nota Fiscal (NF) item type, a NF special case for CFOP determination, and a main partner function (for example, ship-to party) to a combination of transaction type and transaction item category.

You can also assign the relevant ICMS and IPI tax laws.

Make sure that the main partner function is consistent with the settings for the appropriate billing type (see Maintain Partner Function and NF Relevance for Billing Type).

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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