Solution : https://service.sap.com/sap/support/notes/1473149 (SAP Service marketplace login required)
Key words :
materials management >> logistics invoice verification >> incoming invoice >> maintain default values, tax codes >> financial accounting global settings, real estate - default tax codes, invoice verification - change, choose 'conditions - taxes - create, trip expense types reflects, note 119570human resources - sap, crm - crm billing engine, sd tax condition records, default values
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| 94364 | Changing tax rate for IS-RE: Rental agreemt and Customizing |
| 93406 | Change tax rate for IS-RE: management contract |
| 87860 | Consignment: determining tax code as of 4.0 |
| 38982 | Consignment: Assign tax code |