Refer to note 178824, I have to setup VK11 to the table 397.
But It doesnu2019t allow me to put the code that I want. When I clicked u201CAnalysisu201D button in sales order, I got tax rel. classif. = SG. But I canu2019t set SG in VK11.
In VK11, I can only put these codes:
CP Cofins Payment
GP General WHT payment
IW ISS WHT Invoice
PP PIS WHT Payment
RP IR WHT Payment
SP CSLL WHT payment
What is it?
Please kindly advise me how I can put u201CSGu201D in VK11. Thank you very much.