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Former Member

Adjust of tax condition for material

Hello All,

I have one question on you. We have 2 different material numbers for similar product. Purchaser both of this material numbers is company in our country. We have problem with invoicing the second one. Invoice for first is making correct with zero VAT (value added tax), but with second material the invoice is counting with 20 % VAT. If you know where is problem could you please give an advise for us? We were thinking that problem is in mm02, but we could not find where we could adjust the tax conditions.

Thanks for your response and best regards.

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