Where do you maintain the tax code for vendors and customers from Israel?
The F1 field of the 5 tax code fields does not mention anything about Israel.
The OSS notes I found talked mainly about Withholding tax issues and Business One tax determination, but I am in a core ERP EHP6 system. I saw 2 OSS notes from S4HANA where I found in the code corrections this statement:
EC countries or specials like Australian Business Number, and Israel VAT go to EC VAT table (field STCEG)
Anyone can share in which field they maintain the tax code and why. Even better if someone knows about an official statement from SAP which field shall be used.