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J_1ATAXCAT_BKRS_INFK - Maintain Company Code Tax Categories for Accounts Payable
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Assign tax categories to company codes.
In this configuration step, you assign tax categories to company codes
for accounts payable.
You have defined the tax categories in the Maintain Tax Categories
configuration step.
BAL Application Log Documentation SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 309 Date: 20240523 Time: 203257 sap01-206 ( 7 ms )