Hi,
I am using SAP B1 9.1 PL 05 India localization.
The requirement is to configure tax code determination for items based on Item Group and Transaction Category (field available in Tax Category tab of AR Invoice - this field stores the Form Type whether C Form, F Form, etc.).
In Tax Code determination, SAP gives selection choices for BP, Item, State, Item Group, Customer Group, Vendor Group and Material Type. There is no option to select Transaction Category or Form Type.
If the item is sold to a customer in another state, then depending on the Form Type, if customer gives C Form, the item should have 2% tax; else the item should have 5.5% tax.
The Tax code should get selected automatically. How can I configure the system?
Thanks.