All the official parameter can be set in the following transaction:
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Product transaction: /n/EDGE/EI_IT_CLU |
The screen shows a Dialog structure where the official parameters can be customized and it also allows to integrate the Payment data.
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Once acceded into the transaction, by pressing the button it allows to perform modifications or create new entries, for the Structure selected.
Exept for the Payment data, all tables are filled with the official data from the Tax Agency and will determine the help search for other transactions.
After all official information is entered, the structure for Payment data can be customized according with the country key and the SAP Payment method.
In order to save any modification or data creation, press the save button
Payment methods SAP:
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Payment conditions:
Payment mode:
All fields are required.