Maintaining Vendor Data 
Maintaining Vendor Data
You can reach the tax category screen by selecting the function Tax Categories on the Control data screen. Note that this function is only active if the tax category fields are not set to invisible in the field status control.
The following fields are found on the Tax Categories screen:
Enter a tax category to which the vendor is subject. You can define the tax categories by choosing the Customizing path for
This is the validity period of the vendor’s agent status for this tax category.
To make the tax category fields available, you must maintain the field status of the vendor account group and the transaction in accordance with the screen layout. The field group General data - Tax categories contains the following entries which control the above fields:
Tax categories