on 03-19-2007 7:04 PM
Within the module of sales and distribution, for intercompany billing, we want to determine taxes using departure country of the sales organization instead of the country of the suppliying plant.
Do you know any oss note that explains how to achieve this?
Thanks in advance.
Regards,
Xavier
HI Xavier,
You can go thr the below OSS Noes:
434562
121157
507606
151941
872449
Hope these will help you.
Reward if it hepls
Regards
Srini
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