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condition techniques/ TAX Vat

Hello Sapients

We have a sales company in Europe, and we are selling goods in multiple european union countries.

Now we have just started selling goods in couple of other EU Countries. I need to configure Tax (VAT) for those transactions. I have Tax codes that I need to create. I know I can create new tax codes using FTXP. But I need to know who what other configuration I need to do. I am not SD consultant so I do not have good idea on condition technique. We also do not have any SD person in ur team, so i need to do that.

Can somebody please send my steps on configuring this new tax codes, with some explanations.

Thank you


Former Member

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