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Hello, We have a legal entity in Germany and we have a plant in Sweden. We have activated the Plants abroad functionality. We have created 2 tax codes for Stock transfer between the Germany and Sweden plants under Germany Tax procedure. Now, for sales that happen from Sweden plant, how do I create the tax code. I was thinking to create a output tax code under TAXD. But, from SD while maintaining VK11, for Sweden sales, they maintain the condition MWS for SE. For this, I have to create a tax code under Sweden tax procedure. Please let me know how the tax code should be created. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |