Hi All,
we have question about the country change for plant.
When we change the country from PH to HK for a plant, we found that we can create the sales order, the creation falied with error message " no sales from HK".
Then we need to
1. add the tax indicator (MWST) for HK just like what we configured for PH;
2. Assign "1"-full tax in the sales view of material master for the tax MWST for HK; Just like what we have in PH.
I am not sure what the impact for these setting, but without those, we can have a successfull sales transition? can anybody explain what's the impact of these setting, and if it will impact the real sales invoice?
And I got one information is HK is no sales tax.
Thanks,