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Former Member
Aug 20, 2007 at 10:56 AM

populating wrong TAX departute

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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