Dear Sirs,
Could you help me? I'm working on a project for Romanian company. The head office is in Bulgaria. I have a problem with creating customers in tr. XD01. In Sales area data in tab "Billing documents" I see tax category MWST for two countries - BG and RO. What is the reason. In one system we have 3 c.codes - 2 bulgarian and 1 romanian. But I have this problem only for one of the bulgarian and for romanian company code. What we miss to do or do more?
Thank you in advance.
Regards,
Dani
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