I have few doubts about the tax classification. COuld someone please clarify.
1) Is the alternate tax classification used to over write the tax that comes as a result of tax classification of customer and material?
2) Lets say we are creating a credit memo and all the four partners are different and belong to different countries. As there is no goods movement and if the tax has to be calculated based on the destination country, which partner's destination country would the system consider.
3) Can we see tax classification of customer in sales order?