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_FICAINV_FQ2737 - Make Specifications for Creating a Tax Notification

In this activity, you specify for which company codes and, where applicable, for which tax codes in invoicing a tax notification needs to be created for tax postings. These settings are applied when the reporting data is captured for the sales and purchases tax code. For the affected tax items, this process creates invoicing orders with the source document category TAXN. These invoicing orders are processed in invoicing using the invoicing function Create Tax Notification.