I am implementing ECC 5.0. In my state VAT going to be introduced soon. So i want to configure VAT settings regarding SD portion. Anybody can help me to handle this.
Is there any config documentaion available?
I am folowing TAXINN Pricing procedure and JINFAC ( Pricing procedure condition based). In JINFAC pricing procedure condition type for JEXT,JEAT,JEST & JCET are assingned for totals of BED,AED,SED. why this totals having condition types & table ? do we need to create records for that? Kindly explain me