in order to avoid pricing error: MWST missing, we need to create a condition record for MWST, but I'm not sure we should use VK11 or VK31?
if we choose VK31, and I maintain two record:(1) MWST MY 0 1 tax code:A1 (2) MWST MY JP 0 1 tax code: A2, we are in MY, when we create a sales order and we sell goods to customer in JP, which tax code A1 or A2 will be chosen ? why?
which one to choose? see below
MWST