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FIKZC_MATGROUP - Maintain Additional Material Parameters

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use this Customizing activity to define the following VAT Return parameters for appendices 7 and 8 of the VAT Return as follows:

1. Specify a material group
2. Choose the Mineralssubgroup
3. If necessary, maintain the VAT Activity identifier for column G in sections 7 and 8

After you have made the settings, the system will include this data in the VAT Return based on documents posted with materials that are assigned to the material group maintained in this Customizing activity.

Vendor Master (General Section)   Vendor Master (General Section)  
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Length: 678 Date: 20240523 Time: 194447     sap01-206 ( 18 ms )