on 03-05-2015 8:16 AM
Hi:
In customer master we have tax classification KNVI-TAXKD.
But when we create sales order , which field name in VBAK is the tax classification from customer master copy into this table please.
I browse the table but cannot find this field.
Hi,
It will be available in Invoice at the Header Tab . Check for VBRK- TAXK1 in VBRK Table.
Regards,
SRK
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