Hello,
Following the path SPRO->IMG->Sales and Distribution->Billing->Billing documents->Country-specific Features for Brazil->Define Sequence for SD Tax Code Determination, we found a column under the name "Source for Tax Code Determination", and there are two standard entries there: "1 Customer Material Information" and "0 item Category Table" which are the acess sequence for the tax code determination. Does anyone know how to create a new entry (new access sequence), like, "Material / Document Type"?
Thanks in advance.
Adriano Cardoso