just a quick question about the tax codes provided by SAP within the delivery status. We are running here an ECC 6.0 EHP 6. When I check the tax codes via transaction FTXP I can see, that for example in Germany no tax code with 19 % is available. Of course it is easy to quickly create one, however I was just wondering if I do something wrong or if SAP is really not having 19 % in the initial system status.
Thx for every hint.