I need confirmation please.
There's a SAP standard customer tax classifications as per below. Is this list just the master data with no backend configuration? or there's a config that will cause and error if for example the SAP customers rename one , 5 - Domestic IC(BE/NL) to A Statement and use it additionally to the usual 0 and 1 tax classification?
And the Tax Codes if there's that hasn't been used can it be renamed and repurposed?