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Jan 11, 2013 at 05:48 PM

Tax Classification



We have several materials that changed the tax classification this year but I have the following situation:

When I create a return with reference the system brings all the invoice information however when the logistics plant is changed automatically tax classification is changed too this causes that the tax lose, I require the tax classification to be kept when I change the plant in the order return.

Somebody could tell me how can I do this.

Thanks for your help