vat tax is getting calculated based on departure country and destination country in va02.(dispalyed in conditions)
i have changed the depature country and destination country in tkomk in userexit's MV45AFZB and MV45AFZZ.
in sales the new Vat tax % (kbetr) is getting displayed.
the problum is when an invoce is created for this sales document old value VAT is getting displayed not the new kbetr.
when i debug and see in invoice it is fetching the value of Vat Tax (kbetr) from KONV conditions(transaction data) Table .
further there are old vat value is stored in the table KONV
is there any FM or routuine where new value can be recalculated .