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Former Member
Mar 31, 2011 at 02:26 PM

Tax determination from Sales order

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Hello Guru's,

Can you help me in understanding how Tax is determined on billing document from the sales order condition, based on material classification, customer classification?

If the material is being bought from a 3rd party vendor in different coutry (origin country non EU).

Have not much experience with Sales and distribution integration, so any input would be helpful.

Thanks