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Tax codes are transferred to FSM using the corresponding sending transaction - /PACG/ECM_ATAXC – Allowed tax codes.

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

Tax codes are used for invoicing, purchase order, sales order and sales quotation in FSM.Image Removed The base setting for this must be done in "

...


Make sure that object TAXCODE is assigned to your company in /PACG/ECM_NOAS - No Object Assignment" with object ID "TAXCODE" for the company.
Image Removed Below is the at press time current FSM DTO versions.
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Newly created and changes in /PACG/ECM_ATAXC will not be updated automatically in FSM. Please use /PACG/ECM_TRIG_TAXC - Tax code to manually sent it from SAP ERP to FSM.
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Image Removed The below example shows the tax code sent over to
Image Removed, otherwise tax codes can’t be transferred.