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FINSC_T001Z_N - Maintain Additional Parameters

General Material Data   General Data in Customer Master  
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In this activity, you can edit additional country-specific/region-specific parameters for your company codes.

You have set up a company code for each country/region that you need and for the respective legal requirements.

For each country/region, the system specifies the list of parameters that you need to enter.

There are 4 cross-country/cross-region parameters:

• DTLTAX: Detail Tax Entry with MIRO

• PTAXCK: Tax Without Rounding Tolerance

If tax needs to be entered without rounding tolerance, enter an X.

• P_KDTZ: Generate KDT Item When Paying

If you want an additional difference line to be created during payment in cases with a different tax rate, enter an X.

• TAXPRC: HouseCrcyPercentDecPlace

Enter the number of decimal places for the calculation of the tax percentage rates.

1. Select the company code for which you want to edit the country-specific/region-specific parameters and then double-click the additional data in the dialog structure.
2. The system shows the country-specific/region-specific parameters for the company code.
3. Enter your data and then save your entries.

Addresses (Business Address Services)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1459 Date: 20240523 Time: 191940     sap01-206 ( 25 ms )