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Customer master tax classification

Former Member
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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?

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Answers (1)

Active Contributor
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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.