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SAP Knowledge Base Article - PreviewSymptom
Customer has two questions:
Question 1: Where the 'H' is coming from? Where exactly it is customized in Manage Your Solution app?
Question 2: When we merge BDR and sales document why the Origin of Sales Tax No. is changing from 'H' to 'B' in the final billing document?
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Environment
S/4HANA CLOUD
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
billing document request, BDR, origin tax sales, service contract, H, B, sales document, Billing Document , KBA , SD-BF-TX , Taxes , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem
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