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J_1ATAXCAT_BKRS_INFK - Maintain Company Code Tax Categories for Accounts Payable

J_1ATAXCAT_BKRS_INFK - Maintain Company Code Tax Categories for Accounts Payable

Vendor Master (General Section)   PERFORM Short Reference  
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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  
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