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FIAPARIP_T_OBZT - Define Tax Code per Transaction

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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To select a subset from all of the tax codes in the system, you can define, per transaction and country/region, which tax codes are valid and should therefore be offered in the possible entries help.

You can also define one of these tax codes as a default value.

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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