hi sap experts.
i have scenerio like this
1)Starting 1.1.2007 the countries Romania and Bulgaria are new members of the European Union (EU).
For example - if the romanian or bulgarian customer has a VAT-reg. no. the system has to take tax code = A6 (0%) and if not, the system has to take tax code PA (19%).
i have went to the sap note. FI configuration already is done by the FI guys.coming to the SD configuration i went thru the sap note. i dont understand what to do?. because my client dont have plants in abroad. that is there is no configuraton to be done for that area.
can u plz anybody tell me how to configure the rest of the thing. <b>some body told me that to attach the interstat number to the these countries. is that true?</b> if true guide me how to attach the interstat number to the Romania and Bulgaria. if not guide me what are all the setting i have to do?
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