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IDFIVATV_CCMN - Define Classification Code for Material Number

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you assign the classification code the material number directly. You can use this activity if you do not need the classification code at tax code level. You can enter material numbers and assign classification code to them. If you leave the material field empty and assign a classification code to it, the system uses this setting by default for those FI documents that do not have a material number.

Note:

The classification codes for materials are needed only for reverse charge VAT.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 673 Date: 20240607 Time: 052006     sap01-206 ( 17 ms )