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Hi,
Try this, sales order>header>billingtab.
Here you can add as per the customer to calculate/exempt the tax values.
Regards
| | | ---------------Original Message---------------
From: Sanjay Soni
Sent: Tuesday, May 03, 2011 2:13 AM
Subject: Tax Number 3 field for one time customer in SAP SD Sales Order
Dear all,
I got the fix under - Note 622830 - Missing entries in table IDSDTXNUMVIS for R/3 Enterprise
Regards / Sanjay |
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