Hi Gurus !
Do you know how to maintain output tax on Customer master data (TCode XD0*)?
Automaticaly when I create a customer, SAP suggest a list of output tax (MWST) with country.
When I tried to create a customer on Sales Organization A / DCh 00 / Division 00, I have:
When I tried to create another customer on Sales Organization B / DCH 00 / Division 00, I have:
Thank you very much for your precious help.