Hello,
We are having an issue to determine the tax codes automatically based on the country's category.
My customer is on Europe and the requirement during import,
if the Vendor's country is within EU then it should pick up tax code AA
If the Vendor is not from EU country the it should pick up tac code AB automatically.
We have analysed and found that the EU indicator is in table T005 u2013 XEGLD.
We are planning to create a new condition table and add this field in the same.
Then create access sequence with this table.So the the user can able to maintain different tax codes and the Condition values based on the the EU indicator.
As it is common need I hope any of you would have worked on the same issue.If so, Can you tell me is there any simple way to do this?
Mug