on 07-06-2009 3:29 PM
Dear gurus,
My FI consultant is on holiday until the end of the week. She has implemented a MWST tax code for both a Bulgarian company and a Romanian company.
When I try to create a customer for Romania, I can see both MWST taxes appearing.
Can you help me suppress the Bulgarian TAX code in the sales order please.
Your help is urgently needed.
Thanks
Chris
Go to OVK1 and compare for both the countries what tax classification is assigned. From your message, it seems for both the countries same tax classification is assigned. It should have been different.
thanks
G. Lakshmipathi
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Hi there,
I understand that for different countries the Tax Classification should be different. However my question is: How do you remove the TAX classification from Bulgaria to only keep the Tax Classification for Romania.
I suppose a Tax Code is only allocated to customers within the same sales area or company code.
Please let me know
Thanks
Chris
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