Reg: Condition Types for Tax Codes (Sales Order Billing and FI Invoice Posting)
We have a scenarios where we will do billing via sales order processing (VA01 and Billing) and we will post invoice through FI also (FB70).
In both scenarios, we will have service tax. So I want to know:
1. Whether we will have same condition types (used in sales order) in TAXINN procedure?
2. Whether tax code created for SD and FI will be same
3. Do we need to maintain tax condition records (for FI Posting) in FV11 or VK11..