There is a issue which I am not able to understand where to check the tax being picked in the invoice for the case below. Please help me finding the problem screen and area of problem & the possible solution.
KE (consignment issue) # xyz. Its KR invoice automatically comes up with a TaxClass1-Cus '1', and will include UTXJ taxes as a result. The work around is to manually change the customer tax code to 0. Need a permanent fix.
Is it in the account determination tax code field within the “UTXJ” condition type.
Comment please
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