Query on Config for a tax exempt customer
In OVK3 (change View customer taxes) MWSI is defined in tax category.
Tax category in customer master sales area data is MWSI.
In FTXP, condition type MWSI is not defined.
Should i add MWSI in FTXP?
If yes, how will i configure it.
If i have added this condition type, will i be able to process transaction for a tax exempt customer?
Thank you so much and best regards.