Hi,
We have business requirement of picking up two different tax codes according the net value of the sales order.
If the value of sales order is less than or equal to 5000 we need tax A1 and if it is above 5000 we need A2.
The tax is vat and it will have different rates maintained.
How can we map this in SAP. Can we use condition suppliments and if so how can we adapt that for this process?
Regards,
CS