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PAY_IN_TRAP_100 - Define Tax Codes

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity you define Tax Codes and describe them briefly. You assign a wage type, to the tax code in the Assign Tax Code Limits to Wage Types step.

1. Enter the Tax code in the Tax code field.
2. Enter a description in the Tax code desc field
3. Save your entries.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 645 Date: 20240523 Time: 200726     sap01-206 ( 17 ms )