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Customer master tax classification

When I try to create a customer in referene to another customer, the tax classfiation does not get copied. The tax classification is found under the Customer master->Sales area tab->Billing documents. Is there a way or any configuration that has to be done to get this field copied?

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1 Answer

  • Feb 17, 2017 at 01:23 PM

    It's been a long time since I have used this here but "This is standard system behaviour".

    You'll need to enter these values manually.

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