sd: TAX CODE MWST

[Former Member]

Hi experts,

how I can implement different tax code for different document?

I mean in the sales order, I have tax code MWST (V3) =21%, then in the credit note I need to implement a different tax code for MWST egual to RC=21,00%. The problem is that this document have the same pricing procedure.

could you help me please??

thanks in advance

[Former Member]

maintain ur document type as a new field in the access and link that access to the access sequence then ur probrlem will be solved.

[Former Member]

thanks for your answer, but could you please give more detail.

I didn't understand very well