on 10-27-2015 8:49 AM
Hi Experts,
I am currently working on an SAP - Vertex integration project. business has a requirement to calculate taxes on orders for free of charge, and accrue these taxes in a separate account and remitted to the tax authorities. taxes should not be passed to the end customer. does anyone has faced this issue and how was this resolved using the standard SAP pricing.
Thanks,
Ajit
Hi
Get the note 102852 as a template. It is for an argentinian requirement.
Hope it helps you
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.