Dear Gurus
Our customer is in solar power and due to tax requirements for the industry there is a requirement to calculate VAT as below:
Upto invoice amount. Rate
$ 4000. 0.5
$ 10000 & upto 100000. 2
$ 100000 & above. 2.8
We use FI batch input as well as SD Billings to post taxes. How can this be achieved in sap