condition techniques/ TAX Vat

[Former Member]

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

naman

[Lakshmipathi · Accepted solution]

Dear Naman Shah

Please check these threads

[Tax determination |]

[Tax determination |]

Also since you require details about Europe, please go through this help link also

[Europe and Africa|http://help.sap.com/saphelp_47x200/helpdata/en/17/bc5605ddeb11d2b49a006094b9ec21/frameset.htm]

thanks

G. Lakshmipathi