HI Gurus,
I am refering to the tax procedure of Great Britan (GB)
In case of Auto POs my tax code is picking with respect to the Condition Type NAVS and when we debugged its taking to the KONP table.
How the tax code is picked from KONP table? To have some tax code from KONP where do we maintain the condition records?
Please throw some light to explore more, if you are well known to TAXGB...
Regards
Shashidhar