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FSBPCC_TAXCRSN_V - Define Reasons for Tax Compliance Status

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you define for each tax compliance type the reasons why you want to assign the tax compliance status Relevant or Not Relevant to a business partner.

The reasons you define here are available on the Financial Reporting Data tab page in the Tax Compliance group box when you edit business partners and via Business Application Programming Interface (BAPI) in the TAX_COMPLIANCE_TABLE parameter.

You have made the required settings in the Customizing activities Define Tax Compliance Types and Assign Tax Compliance Types to Countries/Regions.

1. Select a tax compliance type.
2. Assign a tax compliance status.
3. Enter a two-digit alphanumeric key for the reason.
4. Enter a reason that is not longer than 40 characters.

General Material Data   ROGBILLS - Synchronize billing plans  
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Length: 1329 Date: 20240523 Time: 192731     sap01-206 ( 27 ms )