Hello All,
We are implementing SAP FMS for S.Korea, there is a new requirement to calculate VAT in STO's when transferring stock from DC to Stores. Unfortunately, I couldn't find any relevant MM VAT condition type to be used in STO. However I did see that there is a condition type MWEX from SD. I think SD condition type cannot be used in the STO. Please share if you have any VAT condition type to be used in STO's.
Also, can anyone share what would be the condition record key combination for this condition type.
Thanks in Advance, Need your help
From a fellow SAPer
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