Customer Master Licenses

[rahul_mirashi2]

Dear All,

Can you please give me more inputs on the table KNVL i.e. Customer Master Licenses

1. Where we maintain these licenses

2. What is the usage of these licenses

3. The routine 32 - License Check checks the licenses. If a license exists, the tax classification for the customer is temporarily set to 'L'. What does it mean? Does it changes the tax classification at transaction level. Do we need to maintain condition record if the classification is L the % will 0. How can we utilize it?

Thanks & Regards

Rahul

[rajat009yadav]

I have a requirement to use licenses can you please explain how to use and what was your understanding to utilize the functionality of licenses.

[rahul_mirashi2]

The customer master license button is found in Sales Area Data --> Billing tab --> below tax classification

The issue is closed.