Hi all!
I am looking for a way to know the history of tax code.
Eg:
1. Date 1: An invoice (I1) with the tax code V9 at 19.60.
2. Date 2: The rate of tax code has been changed to 18.60.
3. Date 3: A user want to determine the rate of the invoice I1 (Date 1).
If the user go an FXTP, it will see the rate 18.60. Is there a way to find the original tax code 19.60 of the invoice I1?
The tables - I found - :
- KONP are the real conditions (here 18.60),
- T007V - I do not understand this...
Thanks for your help,
David