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CRM_LOC_GT_TXCLG - Maintain Tax Catalog Code for VAT Rate

General Material Data   General Data in Customer Master  
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In this Customizing activity, you map the appropriate Tax Catalog Code of the Golden Tax System (GTS) to a VAT rate applied on various products in your company.

When you choose to generate a text file of GT Documents from the CRM web portal, the system checks the VAT rate applied in each GT document and the corresponding Tax Catalog Code mapped to it in this Customizing. It then includes both these values in the text file generated for sending to GTS along with other details of the GT document.

Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 614 Date: 20240523 Time: 173301     sap01-206 ( 33 ms )