Hi,
I am facing an issue.
We have got 2 payers X and Y, both belonging to Country Spain.
In the customer tax classification for payer X the following entries have been maintained:
1. CN (China) - MWST - (Blank)
2. PT (Protugal) - MWST - 1 (Liable for taxes)
3. SA (Saudi Arabia) - MWST - 1 (Liable for taxes)
When I check for Payer X in KNVI table entries exist for only PT and SA but not for CN. This seems ok.
But In the customer tax classification for payer y the following entries have been maintained
1. CN (China) - MWST - 1 (Liable for taxes)
2. PT (Protugal) - MWST - Blank
3. SA (Saudi Arabia) - MWST - Blank
When I check for Payer Y in KNVI table entries exists for all CN, PT and SA.
Since for payer X Customer tax Classification has not been maintained it may not be showing up in KNVI table but for payer Y even though entries have not been maintained for PT and SA they are still appearing in KNVI table.Why would this happen?
Thanks and Regards,
J Nagesh