on 01-28-2008 10:19 PM
I have a sales order with a incoterm of Origin but the JR1 is till using the TXJCD from the customer shipto and not the plant.
Any help will be rewarded.
Thanks
Richard
check Taxes sales area for your customer (XD02)
check Tax data (Sales Org Data) for your material (MM02)
check your tax cond. records (OVKC)
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solved
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