Dear experts,
while maintaining the Standard Phrases for Legal Text Information in the business configuration activity "Tax on Goods and Services" I couldn't find any information about the connection/mapping between the tax exemption reason with legally required text and the tax code.
For example, I maintained the Legal phrase for a tax exemption reason, but how do I know which tax code I have to use in customer invoicing to generate the phrase on the customer invoice?
Is there any mapping available?
Best regards,
Leon