Dear all,
Please give me a solution for how to see Tax condition type in outbound delivery, So that i can make a outbound delivery based on tax condition type & make the billing respectively.
I have different dondition for different material.
ex:1) material -20000013-JIVP-4%
2) material -20000019-JIVP-12.5%
Thanks & Regards
Amit Karalkar