We have several customers that need to be tax exempt in one company code but taxable in a another company code. I was told that we used to be able to have different tax classifications when a customer was assigned to two different company codes. Is this even possible? I looked at table knvi and there is no field for company code.
Is there any way we can re-implement this?
Customer master is dependent of sales org level and yu can not assgine same sales org to 2 company codes,
Lets say u have company code 1000 and 2000 and salesorg 1000 and 2000 resp
not for company code 1000 you want the customer should be tax exempt so in sales area , billing document tab maintain this customer as tax exempt and for company code 2000 you can maintain it taxable