implementation of OSS Note-304290
This is Kiran Kumar. We have an issue with the US tax classification.
Issue is Tax classification is not passing to the subsequent documents like Invoice to Debit Memo Request /Credit Memo Request. Hence Tax values are becoming zero. ususally XR1, X2, XR3,... are coming from the Vertex system (US tax system). Hence SAP suggested to implement the OSS Note-304290
if you refer the OSS Note-304290 they are suggesting to new condition base formula and attaching the source code (Given in correction instructions-167690 ) in the base formula and finally assigning this Condition base formula to the tax conditions in the pricing procedure.
if we refer the current pricing procedure , Tax conditions XR1,....XR6 are with the AltCty is 301 to 306 and AltCBV is 16.and the requirement is ZERO.
Please suggest me where the new condition formula has to be applied- is it to be implemented in AltCty or AltCBV
guide me to proceed furthur