In debit memo request sales area division is different
My issue is I have two sales area with two divisions,
My process flows from PM to SD,in ie02 the PM consultant is maintaining sales area for the equipment that same flows from service order to debit memo request,when its come to debit memo request,here sales area for header and item are same ,2000,20,42. I have differentiated by ticking in vov8 item division,and extended the customer to this sales area.
1) here I have to maintain education tax,cess tax,services tax on this material for division 42,but when I have maintained the access sequence as plant/sales org/division,this taxes are calculating for the whole sales order document,here I want to give this taxes on this particular divison u201C42u201D only.
2) If in sales order the header and item division is same as 42,what will be the problem ,if I process the document.
Please suggest some solution for this.