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changes.mady.by.user Szymon Baraniuk

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General purpose

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

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Sending transaction (?)

/PACG/ECM_

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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 (?)

Object TAXCODE must be added to /PACG/ECM_

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NOAS - No Object Assignment for a given company

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