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FIVATGENC_T007K_EG - Configure Grouping for Tax Base Amounts

In this customizing activity, you assign group numbers to display the different tax base amounts in the generated report.

This customizing activity consists of the following customizing views:

Grouping of Tax Base Balances: In this view, you assign group numbers based on tax codes and transaction keys.

Grouping for document types and vendor account: In this view, you assign group numbers based on document types and vendor account groups.

Based on the combined configuration made in the two views, tax base amounts are displayed in the specified groups.

For information on the tax boxes available for tax base amounts and their configuration, see:

https://help.sap.com/viewer/7a60944343e543a1ab99e9b2904dab09/CLOUD/en-US/1dab04e9f49543ae86a8a95e0460b60d.html

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FIVATGENC_T007K_EG - Configure Grouping for Tax Base Amounts