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Sending transaction

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_TRIG_TAXC - Tax code

Status
title(S4)PACG 200 SP09
You can navigate to the sending transaction using the button Send to FSM, placedon the toolbar.

Object assignment

Learn more

Object TAXCODE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company

Tax codes are used for invoicing, purchase order, sales order and sales quotation in FSM.

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