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How to change tax procedure?

Hi all.

I would sincerely appreciate if anyone can point out where in SAP I can change tax procedure. To be clear, when we use tcode mir7 (incoming invoice) we have an option of choosing what kind of taxes will be applied ranging from 0% up to some mind-boggling calculations. We actually have only very limited possibilities accordingly with our domestic tax regulations. Nevertheless, the drop-down menu offers around 20 possible tax codes. Where in spro (I would guess) do I removing unnecessary tax procedures.

Thank you all in advance.



Former Member

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