Hi, I need some guidance on CIN. I am new to this field.
I have done all the configuration under Logistics - General >>> Tax on Goods Movements >>> India:
Basic Settings
Master Data
Account Determination
Business Transactions
Tools
Besides i have checked the tax procedure TAXINN, access sequences, Condition types, assigned the tax procedure to Country "IN", etc.
Now, please guide me what needs to be done next - the detailed steps.
What is the link between the MM Pricing procedure and the Tax procedure. Does the tax details (ED, Cess, ST, etc) appear in PO?
Please guide.
Thanks in advance.
Regards & Best Wishes,
Riju