Hi All,
Currently my company is using specific tax codes which are = 0% but while trying to make the posting happens using an external interface we are facing an issue with these 0% tax codes but if we leave the field tax code empty the posting is successfully done.
Therefore, I would like to know the impact of creating customer invoice document without tax code in SAP for these kinf of cases.
Is there any impact on clearing or whatever operation that may use the FI document created.
Thank you.