on 11-06-2016 8:07 AM
Dear Experts,
I have a customer in Czech Republic who wants to post the differences in MIRO (OBYC- DIF) with specific tax code (Tax exempt). All the other invoice lines needs to be with the regular tax code
How can I assign specific tax code for this differences line?
I carefully searched it here before posting. There was only one relevant thread (https://archive.sap.com/discussions/thread/1524873), but the solution does not work for me.
Thanks
Ofer
Hi
Any answer please?
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