Dear All,
Please have a look into the following Issue.
Tax Classification in BP - Customer Master - 1 ( Fully Taxable)
Tax Classification in Material Master - 0 ( Nil Tax )
In my VK11 I have maintained the entries.
But when I am creating the Final Settlement Document it is always taking automatically I0 - Taxable it should take the first entry according to the master data entries.
Please do not send me the screen shot of the customizing settings of settlement document type Tax Code Determination.
- SAP Managed Tags:
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