Hi All,
Could you please advise how to pass correct tax code for EDI 810 Inbound (Invoice posting)?
For Indian Tax. Tax Rate will be maintained via FV11 using Tax Condition. So we have the case that 1 Tax Code has multiple tax rates base on access sequence tax code
example
Tax Code V1 for material A= 5%
Tax Code V1 for material B= 7%
Tax Code V2 for material C= 5%
But EDI 810, to determine tax code, the system using OBCD which use Tax Rate then determine tax code. So we will have the issue that 5% can be mapped to V1 and V2.
Could you please advise how can we use EDI 810 to determine correct tax code for this case?
Thank you
Regards,
Wilawan S.
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