on 01-22-2009 10:46 AM
Hi,
I have created acc. as Departure country(Header)/destination country(Item)/Region/Cust. tax1/Material tax 1.
How can we do settings so that the system will propose region, Tax classification and tax code according to the destination country but not from daperture country.
The destination countyr is US and departure country can be any country eg. Mexico.
Currently, the VK11 record in created for departure country and not from destination country.
Please guide.
Regards
Please guide.
.
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Hi,
Check the fields for creation of Table as per your requirement as Departure country and assign to access seq of ur condition type.
The feild is LLand(destination country) use this feild in creating table.
Do genarate table with your combinations and check the process.
Revert if still problem persists.
Regards,
Reddyy
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