SAP gave table 181 having field tax type {J_11AFITP in the condition, how ever it wasn't used in any purchasing pricing condition therefor when you maintain condition with the app  "Set Tax Rates - Purchasing", the restriction was hardcode with accou...

Dear SAP,how does the value these fields in this App are defined?User Field 1User Field 2User Field 3User Field 4User Field AUser Field BUser field CUser field DUser document ref1User document ref2in case we want to need to read data from billing doc...