on 05-25-2007 8:28 AM
In R/3 we have for a country 'X' tax code V0No tax and V110% tax
Another country 'Y' Tax code V0No tax and V1-17% tax
Is it enough I maintain this in "Detemine tax for counry/Product group" or should I activate any BAdI
Regards
J
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Here the problem is the back end system is the same which has got 2 V0 and V1 based on country codes.So when i put backend tax code V1 in this it will not able to differentiate it.
Will the 'Determine tax code using country/Product category' help
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Hi
Yes, it will work without a BADI. Also you need to map the local EBP tax codes to the R3 tax codes in the setting 'Assign Enterprise Buyer Tax code o FI system.
Rgds
Reddy
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