Hello Gurus,
what to configure determine tax in SD? following is my understanding:
(1) include tax condition type into pricing procedure
(2) create tax condition record, using customer tax indicators/material tax indicator/depature country,city,region/ship-to country , is there any more ?
(3) determin tax number and tax classification using rule (blank,A,B), what does it mean for this step ? and where to configure it?
(4) what is the tax interface, such as TAXUSX,TAXUSJ, TAXUS ?
thanks very much!