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Background documentation Sales Order Locate the document in its SAP Library structure

When you enter a sales order for Argentine company codes, you can enter the following information at item level, under Goto ® Item ®  

Country

·        Tax type (payer’s master data)

·        Reason for zero VAT

·        Tax relevant classification

·        Activity code (payer’s master data)

·        Distribution type for gross income (payer’s master data)

·        Region for gross income (ship-to-party’s master data)

Sales A

·        Usage indicator for the material

The master data noted above in parentheses is where the system proposes the values from.

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