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V_TIVXCITCRMEMO - Specify Tax Group for Credit Memo Over One Year

V_TIVXCITCRMEMO - Specify Tax Group for Credit Memo Over One Year

General Material Data   Vendor Master (General Section)  
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In this Customizing activity, you specify the tax group you wish to use to issue a credit memo against an invoice that is more than one year old.

Select a company code, input the tax type, and then specify the tax group.






BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 588 Date: 20240523 Time: 190841     sap01-206 ( 14 ms )
Company Code Tax Type Tax Group
IT01 ITCM NONE