on 11-30-2009 8:45 AM
Hi,
We have created a Company 1000 (Country u2013 India)
We have created two Plants 1001 (Location - Delhi, India), 1002 (Location - United Kingdom).
We have created a pricing Procedure ZDOMES & ZIMPOR for Domestic & Imports Procurement.
We have created a Tax Code V0, Country IN.
We have tested the Procurement Cycle for Plant 1001 (Location - Delhi, India) and it is working fine.
For Plant 1002 (Location - United Kingdom) what extra configuration do I need to do? Can we use the same pricing Procedure, Tax Code?
Please advice.
Regards,
You need to create One More Company Code for UK & assign the Plant 1002 to it..
As The TAx procedure of UK & India are different and also you nned to have a Legal Entity to do Business .
you need to create a Comp code for UK..
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