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Former Member
Jul 13, 2007 at 08:14 PM

Tax jurisdiction!!!

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Hi all

My tax code works when I enter a document from FB70 but when I do a sales order & convert that into goods issue & delivery & billing document, my tax code does not simulate the tax GL account entry. It picks up the jurisdiction from the customer master (when I double click on the line item the jurisdiction field shows up)...

How is this possible? Can somebody please help....

Thanks