on 2020 May 14 9:36 AM
Dears,
We have a requirement , Tax should post to one tax code & penalty charges should post another tax code at Invoice.
Is it possible ? If yes please provide the steps.
Regards
Ranjeeth
Assign account key MWS to both condition types in V/08. Maintain Different Tax codes for both tax conditions in VK11. Contact your FI consultant where he need to complete configuration from his end against account key MWS and tax code.
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Hi,
Both are not tax condition's , one is penalty charges & another one is tax.
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