Sending transaction (?) | /PACG/ECM_TRIG_TAXC - Tax code (S4)PACG 200 SP09 You can navigate to the sending transaction using the button Send to FSM, placed on the toolbar. |
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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.