Re: other than Ob40 and Vk11 where we maintain taxcode for determining taxcode in Billing

Hi

For Determination of Tax Code in SD-Billing, do the following :

• Create Tax Code in FTXP.
• Assign the Tax Code in OB40 against the desired Transaction Key & GLs.
• Assign the Transaction key as Account Key in Pricing Procedure with respective Tax Conditions.
• In VK11 ,assign the Tax Code for the respective Tax Conditions.

Regards

Niladri