Tax Relevant Classification

Hi,

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.

Regards,

Darin