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ST_FISD - Financial Accounting Outgoing Invoices

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

In the following Customizing activities, you maintain settings to determine the service category for customer invoices based on various parameters for service tax reporting purposes.

If you determine the service category for a customer invoice for each combination of customer, general ledger account, and tax code, then the system does not allow you to determine the service category on the basis of any other parameters.

Note

The service category determination is designed on the lines of Access Sequence. That is, if you determine the service category at the first level, then the subsequent levels are ignored.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 773 Date: 20240523 Time: 151907     sap01-206 ( 25 ms )