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/PACG/ECM_TRIG_TAXC - Tax code

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Created by Szymon Baraniuk, last modified on Apr 29, 2020

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This is the transaction for manual sending of valid tax codes per company for invoicing/purchase order/sales order/sales quotation from SAP ERP backend to FSM Cloud. Information is from transaction /PACG/ECM_ATAXC.

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