/PACG/ECM_ATAXC – Allowed tax codes

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

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

Object assignment (?)

Object TAXCODE must be added to /PACG/ECM_NOAS - No Object Assignment for a given company



If you'd like to help us improve the documentation, please provide your feedback using the communication channels listed /wiki/spaces/PFCC/pages/1561427969. Learn about support possibilities here.