Associating Invoice and Shipment Groups to Tax Rate and Areas
Access the Tax Groups - Invoice Shipment Note Letter - ARG -00 form.
- Invoice Group
Enter a value that exists in the ARG - Item ARGP-Allowed Values (76/B1) UDC table to specify the invoice group to associate with the tax area.
- Shipment Group
Enter a value that exists in the ARG - Item ARBR Allowed Values (76/B8) UDC table to specify the shipment group to associate with the tax area.