can anybody help me to map this scenario in sapb1 2007b
My customer has branches in several states, and he raise sales bill to all customers from all states, how we can determine the tax code based on the warehouse of the state from invoice is raised. For eg. i had a branch in Tamil Nadu and i raises invoice to the customer at Tamil Nadu from Tamil Nadu and branches of other state, when i raise invoice from Tamil nadu i need to determine VAT for said customer and when invoice raised from other states it should be CST.
thanks in advance.............