Hi Ravi Raj,
From your post it seem like you have done the required configuration in SD side.
Next step is to test & check it.
As you say "tax code for VAT = 14%", does that mean you have only one Tax code (value 14%)?
In other words, does that means for all Customers, for all Material, for domestic or export you shall have Tax as 14% populated in your sales orders?
Regards,
Typewriter
| | | ---------------Original Message---------------
From: Ravi Raj
Sent: Friday, July 01, 2011 5:07 AM
Subject: Configuration for new tax code in SD?
Hello Experts,
Please advise how to proceed on the following:
FI side- We have created new tax code for vat 14 %.
From SD side- What all the configuration I have to do in SD?
I have already created Condition type, put in the pricing procedure, VK11 as well.
Regards
RaviRaj0308 |
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