Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Different Tax Code in Billing Document for same condition type

Hello,

I have a requirement to apply different tax codes in two revenue accounts in the same billing document. Is this possible maintaining the same condition type (MWST)?

Thanks in advance.

Regards,

AN

Former Member
Not what you were looking for? View more on this topic or Ask a question