I've been searching SAP Help, SCN, and OSS without finding documentation on how to configure the AT210 screen. The IMG Help is not all that helpful.
I would like to get a VAT code onto the Interest Flows, update type MM_IN00+, which is being posted through TBB1. I see two Update Type fields in AT210 and have tried putting the MM_IN00+ into each of them without success.
I have input the VAT code, Transaction Key, and Condition Type into AT210.
I have been unable to get the tax calculation and code to flow through to the TBB1 document posting process.
Any help would be greatly appreciated.