DEFINE TAX CODE PER TRANSACTION

I made this activity in order to view the VAT codes in transactions FB60, FB65, FB70, FB75
IMG path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business
Transactions -> Incoming Invoices/Credit Memos -> Incoming Invoices/Credit Memos Enjoy ->
Define Tax Code per Transaction (tcode OBZT)
Country Key: IT
I added some new VAT codes.
This is the new list of VAT codes.
Tax code
09
15
17
19
26
38
40
41
46
71
72
74
8B
8C
99
A8
CO
F1
F2
F3
F4
F5
F7
F8
F9
FA
FC
I0
I1
I2
I4
VS
00
04
10
1F
1N
20
2F

Transaction
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAR Financial Accounting outgoing Invoice
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt

Initial value

2N
3F
4F
4N
5F
6F
7F
9F
A0
A1
A2
A3
A4
A5
A6
A7
A9
AA
AS
B0
B1
CF
E0
I8
I9
UE
X1
X2
X4
Y1

FIAP Financial Accounting invoice receipt

FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt
FIAP Financial Accounting invoice receipt

Change request to transport into EQE and, after the test from Italy, into EPE.
EDEK946896 300 ZITFI01

HMCI - ZITFI01 - DEFINE TAX CODE PER TRANSACTION