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PAY_AT_OZ_200 - Assign Employer Tax Numbers

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

In this step save your tax number(s) with the local tax office.

1. Carry out the activity.

You reach the screen Employer Assignment Unit/Tax Number.

1. For each employer assignment unit, save tax number in the field Tx.-No.ER. This number is supplied by your local tax office.
2. Save the entries.

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 529 Date: 20240523 Time: 195920     sap01-206 ( 13 ms )