on 02-16-2024 10:13 AM
Is there a way to determine which Tax Code has to be used in a document, i mean f.e. in a credit note the correction tax code has to be used, and I would like that the return request document also uses the correction tax code as a default.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
"Welcome Corner Discussions" is probably not the best place for this question. Which SAP product line is involved?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.