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Former Member
Nov 19, 2008 at 06:47 AM

Missing Tax information of Customer Master data

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Dear all,

I have an error with Customer Account Group. I create a customer account group as Z001 (Domestic customer). After that, I go through Financial Accounting - Account Receivable and Account payable - Customer Account - Master Data - Preparation for Creating Master Data -Define Account Group with screen layout (customers) (also with Define Screen Layout per activities). And for Control Tab, I set all items are optional. But when creating Customer master data for this group, when going to SALE AREA DATA, Tab BILLING DOCUMENT, I found that the Tax information part is missing.

I try to set all items are optional, but can't resolve this problem. Can you help me ?

Thank you very much for your help,

Sylvecat.