Dear all,
situation:
with transaction code FTXP some tax codes have been defined. These tax codes are for 'internal' use.
Condition type:
NLXA 21% -
NLXV 21%
On the printout of the (consignment invoice) this is printed like:
In the end the tax amount = 0 EUR
Now the goal is to print like 'Tax 0%'
How can i achieve this?
Thanks!
Mark