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Apr 01, 2016 at 09:13 AM

printing of tax code on invoice

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Dear all,

situation:

with transaction code FTXP some tax codes have been defined. These tax codes are for 'internal' use.

Condition type:

NLXA 21% -

NLXV 21%

On the printout of the (consignment invoice) this is printed like:

In the end the tax amount = 0 EUR

Now the goal is to print like 'Tax 0%'

How can i achieve this?

Thanks!

Mark

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