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author's profile photo Former Member
Former Member

FI tax assignment in SD

hai,

In FI we have created output tax for vat and service tax. In SD they have created their own pricing proceedure. where FI tax will be assigned with SD ? can anyone tell.

govind.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2007 at 09:49 AM

    Account key in procedures is the link for FI and SD. Basing on that account key, in FI side, it looks for Account and in SD side, it looks for % via condition record.

    Have they created conditions in VK11?

    regards

    S

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