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Source for Tax Code Determination

Former Member
0 Kudos

Hello,

Following the path SPRO->IMG->Sales and Distribution->Billing->Billing documents->Country-specific Features for Brazil->Define Sequence for SD Tax Code Determination, we found a column under the name "Source for Tax Code Determination", and there are two standard entries there: "1 Customer Material Information" and "0 item Category Table" which are the acess sequence for the tax code determination. Does anyone know how to create a new entry (new access sequence), like, "Material / Document Type"?

Thanks in advance.

Adriano Cardoso

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Sasikanth.Ch,

Ok, but by doing this, I will change the priority of the access sequence, although the column on the right "Source for Tax Code Determination", will give me the same entries as possible entries. I want to add new possible entries in this column.

Former Member
0 Kudos

Hi,

Select new entries and give 2 digit numeric value in sequence in tax field. it is taking only numeric values.

It might be helps to u.

Regards

Sasikanth.Ch