Dear all,
I have questions about setting the condition type MWST in Sales Order.
Departure Country: Singapore
Destination Country: Malaysia
There are some conditions whereby the customer needs to have 7% tax and some do not need.
I set the key combination for 'Departure County / Destination Country' = 7% when Sales Order have 7% tax and remove the tax when Sales Order have no tax.
May i know what is the useage for the other 2 combination 'Domestic tax' and 'Export tax'.
How do i solve this issue?
Thanks