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Component: FI-CA
Component Name: Contract Accounts Receivable and Payable
Description: Lists tax information of individual invoices in an additional document.
Key Concepts: Tax notification is a feature of the FI-CA Contract Accounts Receivable and Payable component of SAP. It allows users to create and manage tax notifications for customers and vendors. Tax notifications are documents that provide information about the taxes that are due on a particular transaction. How to use it: To use the tax notification feature, users must first create a tax notification document. This document contains information about the taxes that are due on a particular transaction. Once the document is created, users can then view, edit, and delete the tax notification. Tips & Tricks: When creating a tax notification document, it is important to ensure that all of the information is accurate and up-to-date. Additionally, users should be aware of any changes in tax laws or regulations that may affect the taxes due on a particular transaction. Related Information: For more information about the FI-CA Contract Accounts Receivable and Payable component of SAP, please visit the SAP website. Additionally, users can find more information about tax notifications in the SAP Help Center.