Hello,
I have created india tax procedure ZAXIN in which created 5 different types ( VAT/CST/Service tax/Cess/S H Cess) of condition types & 3 act keys.
Assignment is done in FTXP also but i don't see these condition types in SD pricing procedure ZXXX ,
Question A, do i have to create same condition types & act keys for SD procedure as well & assign in SD pricing procedures?
B Also how do u link ZAXIN & SD Pricing procedure ZXXX ?
C. Even though percentage is mentioned in FTXP, do i still have to maintain condition records in VK11 for SD pricing procedure?
D.What is the difference between FV11 & VK11 condition records?
Thanks,
Manny