I have a quiery related to customer master,suppose that one customer is relavent to both Local sale and as well central sales then how system will determine that customer is for Local sales or central sales customer.
Your sold to party may be one but you should have two ship to parties. One for local and another for central sales. Tax will flow based on the ship to parties.
Having said that based on your ship to party, you should create sale orders.
One solution is to maitain the acc seq of the cond type for taxes on the basis of region of the customer and plant and then chnage the customer master general data for the region field.
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