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populating wrong TAX departute

Former Member
0 Kudos

hi experts,

Shipment cost doc has tax departure country (VFKP-

SLAND1_A) is BE .

Similar another cost document tax departure country is GB. (master data looks same)

could any one help me how this field is populated like this and from where

this field gets populated and if it's changed from 4.6C to ERP 6.0

thanks

2 REPLIES 2

Former Member
0 Kudos

Hi,

See program SAPMV45A

Reward points if helpful.

Regards

Srikanta Gope

0 Kudos

could you elobarate clearly ,how can i solve this issue