Hypertext: Object Class - Class to which a document belongs.
Document Name
V_J_3RTSE_VATMM
Use
With this Customizing activity, you specify the tax codes to be used in the materials management invoice and in the VAT document:
CoCd: Company code (mandatory)
Source Tax: Source tax code (mandatory)
You enter the source tax code (0%, non-deferred) to be used in the materials management invoice.
Target Tax: Target tax code (optional)
You enter the target tax codes to be used in the VAT document (10% or 18%, deferred). If you leave the target tax code empty, the code is set to non-taxable.