Dear All ,
What is the difference between tax condition types maintained in FI for tax calculation procedure and SD pricing procedure . Is there any link between both . Further we are maintaining tax percentage in FI " Maintain TAX code: tax rates " Then why again there is need to maintain condition record for the condition type and here we can overwrite that percenatage .
Pls explain me the link between tax calculation procedure and pricing procedure .
Thanks and Regards
Anchal Pawar