Tax category in BP master data
For the tax categories to show up under Tax number assignment block, I know the new tax categories have to be maintained for the new regions in the views V_TFKTAXNUMTYPEC & V_TFKTAXNUMTYPEC.
Now my questions are !
1) Should they be maintained manually in R3 & CRM seperately or should the new entries be maintained in R3 and then downloaded through some customizing object from R3 to crm
2) Are these new entires transportable or should they be maintained directly in production
3) Lets say i have to update it for a new region Iceland, is there a standard format or standard tax category for every region specifically or will the business has to decide, what tax categories has to be maintained.