/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.