Use this window to specify values for Key Fields 1, 2, 3 selected in the Tax Code Determination - Setup.
To open this window:
Choose
Select the values for Key Fields 1, 2, 3.
Select a row and do one of the following:
Double-click the row you just selected.
From the menu bar, choose
.Right-click the row you just selected and choose Key Fields.
Choose the Key Fields Value button.
Specify values for the key fields. |
Describe the key fields. BP: Business Partner; M.G.: Material Group; S.G.: Service Group; V.G.: Vendor Group; GL: General Ledger. |
Only available for tax determination type as Material Item, Service Item or Service Documentation. Opens the Valid Period - Setup window. For more information, see Valid Period - Setup Window. |
Only available for the determination type as Withholding Tax. Opens the Default WT Code - Setup window for defining default withholding tax codes. For more information, see Default WT Code - Setup. |