on 11-03-2008 6:31 AM
Dear- All
A fter assigning the tax classification in customer master data (sales area data- billing view)- why it is not coming in sales order automatically( sales order- header- billing doc.)
fiels are - Alt. tax. classifiction small boxes are -
Its not a best way put manually always pls tell me what is the process whatever assigning tax values in customer master data should come automatically during sales order-
better communication pls give mobile no also for which i can call -
thanks
sunil
Hi Sunil
Tax is taken from the customer master of the Ship-to-party.So check the customer master fo the Ship-to-party, whether you have rightly assigned the tax classification there.
Tax is also normally palnt dependent,so palnt should be determined automatically in the sales order aswell as the relevant customisation must have been done.
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