on 03-03-2011 9:57 AM
Hi Experts,
Need valuable input on below scenario
I have two tax condition types MWST and WIA3 ,
WIA3 condition is applicable for Plant Abroad invoices for this condition i have condition record with respect to customer tax classification indicator.
But in Customer master data i didn't maintain the WIA3 condition type w.r.t. country and tax classification indicator but another condition type MWST is there with country and tax classification indicator,
My confusion is though WIA3 condition type (Tax Catagory) w.r.t. country and tax classification indicator is not mention in Customer master data how system is picking the right record in Plant Abroad invoice????
Best Regards
Hanumant.
Experts Any Input??????
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