on 04-22-2022 8:53 PM
Team,
I have created new customer group on in SPRO-Financial Accounting New-Account receivables and accounts payables- Customer accounts-Master data-Preparation for creating customer master data-Define account group with screen layout(customer), I have created own account group by copying standard with marking Taxes and other requirement fields as req
When i am creating new customer master in sales area data Billing document Tab Taxes layout itself is not showing to configure tax classification.
Please help me is any assignment is required. below is the screen shot for you reference.
Couple of tcodes to check
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