Hi Team,
I have an issue with Tax classification field2 in invoice header docuemnt, details are below
we have create the new condition type for Tax split for Italy customer, where they can directly pay and in billing document same amouut should be deducted
Created new tax code and assigned in customer master as tax classfication 2 (6 - Tax Exemt)
MWST is - Tax clasification 1
ZWXX - Tax clasification 2
Have created the condition record with Tax customer classification 2, sales order its determined correctly but in billing document this value showing as '0' and condition is not determined.
Its determining only if I create with one plant, for other plant Tax classification 2 showing '0', when manuvally upate the tax classification 2 value with 6 then condition type is determining, please help me to solve this issue.
Thanks & Regards,
MK.