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VJ_1IRTXD1 - Assign Tax Codes

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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You use this Customizing activity to maintain a tax code for a vendor and the vendor subrange. When you create a Purchase Order or Scheduling Agreement, the system uses this tax code to determine the tax rate of a material based on the region from where the vendor supplies the material.

Choose the vendor for whom you wish to maintain the tax code.

Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 542 Date: 20240523 Time: 161653     sap01-206 ( 19 ms )