on 2024 Aug 09 10:09 AM
Help: Can anyone tell me the configuration path for the ""TAX tape"" field in the "vendor:Tax Data" tab of the Supplier data in SAP ES?
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因为客户不使用采购信息记录,所以我尝试用自定义条件表维护存取关系,在维护进项税率条件后,实现通过物料税分类和供应商税码来确定物料在采购订单中的进项税率。
Because the customer does not use the purchase information record, I tried to use the custom condition table to maintain the access relationship. After maintaining the input tax rate conditions, I realized to determine the input tax rate of the material in the purchase order through the material tax classification and the supplier tax code.
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