cancel
Showing results for 
Search instead for 
Did you mean: 

Customer master tax classification

Former Member
0 Kudos

When I try to create a customer in referene to another customer, the tax classfiation does not get copied. The tax classification is found under the Customer master->Sales area tab->Billing documents. Is there a way or any configuration that has to be done to get this field copied?

Accepted Solutions (0)

Answers (1)

Answers (1)

sez41
Active Contributor
0 Kudos

It's been a long time since I have used this here but "This is standard system behaviour".

You'll need to enter these values manually.