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Aug 11, 2023 at 11:44 AM

Bill of Supply' sales order

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As there is only one document type-OR in the sales order and we cannot create custom document types in the sales order.

In a bill of supply scenario, where tax is not applicable. we have to change the tax classification from '0' to '1' in the customer master data record.

Is there any alternate solution to handle this scenario in S4HC?