08-20-2007 11:56 AM
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
08-20-2007 12:19 PM
Hi,
See program SAPMV45A
Reward points if helpful.
Regards
Srikanta Gope
08-20-2007 1:54 PM