[sap-log-sd] Configuration for new tax code in SD?

Posted by 0308RaviRaj (Associate consultant- SAP SD)
on Jul 1 at 5:06 AM
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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