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Aug 14, 2012 at 11:45 AM

Reagrding Entries in KNVI Table

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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