on 2020 Jan 02 11:59 PM
Hello Guys,
First of all, i would like to inform you that i do not have a proper knowledge in SAP, i am just a beginner, sorry.
I received an e-mail from my financial department about wrong VAT code which i am creating with purchase order - transaction ME21N. According to them from now on i should use "9V" and correct my other orders. I do not know how to do it, could you please help?
Thanks.
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