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Sending transaction |
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panelIconId | 1f4f2 |
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panelIcon | :calling: |
panelIconText | 📲 |
bgColor | #DEEBFF |
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Object assignment | Object TAXCODE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company |
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Tax codes are used for invoicing, purchase order, sales order and sales quotation in FSM.
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