I have some problem with tax code in condition type MWST. the billing tax code is not equal with the SO. why this happen? I have some question about this:
Is there any user exit or BADI enhancement to re-determine the tax code in billing condition type MWST?
As far as i know the routines may have the code to determine the tax code, am i right?
I am very appreciate your answer, thank you very much!