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Former Member
Jun 16, 2009 at 04:26 AM

UK tax in local pricing


Dear All,

I am having below requirement

Company is created in India and 6 plants are created in same which are in operation.

One purchasing organisation is available and tax procedure is TAXINN.

Now they had started one plant in UK where purchasing will be mostly done from India / UK.

Same plant is created in SAP and assigned to existing company code. And now client want to have VAT - UK in pricing procedure so that he can use the same pricing procedure.

So my question is

1) Can we add thsi UK VAT in tax procedure (TAXINN) Or we should create the new condition type and assigned in pricing procedure?

2) will it be ok to assign this condition in pricing procedure ?