You set up tax code by usage for only the tax code determination type as Material Item.
To open this window:
In the Valid Period - Setup window, select a row.
Do one of the followings:
Double-click the row you just selected.
From the menu bar, choose
.Right-click the row you just selected and choose Tax Code by Usage.
Choose the Tax Code by Usage button.
List from the usage master data in the nota fiscal. You cannot edit this field. |
Specify the tax code. |
Specify a tax code for freight. |