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J_1BTMAN_TC_RSNV - Define Reason for Manual Tax Code

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

In this Customizing activity, you define the reasons for manually adding

a tax code while creating a purchase order.

As a standard process, the system defines the tax code of operations. If

users want to manually specify a tax code, they need to enter a reason

for doing that.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 443 Date: 20240523 Time: 215801     sap01-206 ( 12 ms )