When you have a customer who wants their invoice to contain the concepts of the charges with a special code and description, you must perform the following configurations prior to generating the charges and the invoice:

First: In Business Partner window open the customer record and in Customer tab, select the Use special billing codes in multibilling checkbox and Save.

Second : Open the Charge Master II window, in products contained within the customer related price list, open the sales price tab, enter the price and Save. After saving, the code and description fields will show up (see more in Solutions Charge Master II ) .
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After performing these settings for all products on the customer's price list, you will see the charge codes and descriptions reflected on an invoice.
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If you require to create a new foreign customer, supplier, debtor or creditor of foreign nationality, just uncheck the Nationality box, this will enable the D - U - N - S and NAICS / SIC fields for this type of data and Save.

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If you wish to view the updates history, go to the left down corner and click on the information icon :

This will open up the update history with the creation and update information :

The requirement to view the type of the company group is to have permissions to see the said option and to have it added in the options menu. You can tell if the Company Group label is bold and underlined like the image below.

To know the type, click on the Company Group label or right click on the field.

The Business Partner Group tab will open so that you can identify the data corresponding to the partner you are investigating in the Group Type field.

It is important that this field has the correct data since depending on the option you choose here, in the Business Partner sale it will show you the information that you must fill out when choosing the company group.