When you create a sales order in VA01 transaction, in the header 'Billing' tab, you see only one alternative tax classification field (TAXK1).
You want to know how to activate additional fields (TAXK2, TAXK3, ...) for editing.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
OVK1, tax, classification, alternative, TAXK1, TAXK2, TAXK3, TAXK4, TAXK5, sales order , KBA , SD-BF-TX , Taxes , SD-SLS-SO , Sales Orders , Problem
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