Versions Compared

Old Version 10

changes.mady.by.user proaxia

Saved on

compared with

New Version Current

changes.mady.by.user proaxia

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

General purpose

Enter allowed tax codes which will be used for invoicing, purchase order, sales order and sales quotation in FSM.

Sending transaction (?)

/PACG/ECM_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 (?)

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.

...

Make sure that object TAXCODE is assigned to your company in /PACG/ECM_NOAS - No Object Assignment, otherwise tax codes can’t be transferred.