Can we maintain Taxcode in Sales Order...
My client is maintaining Condition types against Taxcode in their System
Taxcode T1 with Cond. types JEXP-12%,JECP-2%,JCST-4%
Taxcode T2 with Cond. types JEXP-12%,JECP-1%,JCST-3%
Taxcode T3 with Cond. types JEXP-12%,JECP-3%,JCST-2%
when they create sales order just they will select Taxcode (Ex:T1or T2 or T3..)so that the Cond.types will be picked.
how we have to map in SAP..
Whether we can give Taxcode in Sales Order.... if yes then how to Configure it in SAP....