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Reply from sapsandhya on Dec 9 at 4:44 PM Hi Rakesh,
if you do posting from Fi side then there is no need of condition record to
update any thing
coz once you give the tax code it will calculate the correct tax percentage.
Suppose if you are creating invoice via Sd then condition records comes
into picture
on the basis of condition system took the right tax code.
let me give you one example:
yo have maintained condition record in vk11
in customer, tax code combination
thn if that specific customer is there in sales order system will
automatically pick that tax code
that is specified in condition record.
Do let me know if it clear your doubt.
| | | ---------------Original Message---------------
From: carakeshlahoti1
Sent: Friday, December 07, 2012 6:17 AM
Subject: Relation Between Tax Code Maintained from the FI and SD Condition Record
Hi Experts,
I have some basic doubt regarding SD integration with FI (for FB70 & FBV0). FB70 & FBV0, both are manually posting transaction. Is there any link between tax code data in FB70/FBVO with tax condition records through VK11.
Need your advice on this.
Regards,
Rakesh |
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