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Tax code determination in billing documents

Hi,

In the intercompany billing document, system has picked tax condition type(MWAS) value as 19 percentage with condition records.

We have not maintained any condition records for that tax condition type. We have maintained that vale only in tax code settings under one country.

How system is picking that tax vale in to billing documents with reference to condition type.

Regards

Lakshmikanth

Former Member
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