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FIVATGENC_T007L_EG - Configure Grouping for Tax Amounts

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

This customizing activity consists of the following customizing views:

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

Grouping for document types and vendor account group: 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 amounts are displayed in the specified groups.

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

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

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Length: 1066 Date: 20240606 Time: 233158 sap01-206 ( 22 ms )

FIVATGENC_T007L_EG - Configure Grouping for Tax Amounts