Hi Team,
Greetings for the day!
This question is for SAP FI experts, One of the customer should be exempted from the tax, however it is exempted the tax in invoice document level but not in Sales order document level. Need your assistance on to identify the cause of issue, as both sales order level & Invoice level should be exempt from the tax. I did check the tax conditions in FTXP t code and both the conditions are same.
Request you to please advise is there any other way to replicate the issue.
Regards,
Siva Reddy