Posted by [IP Address: 206.40.91.2] 'amit' on September 19, 2001 at 22:58:57 EST:
i am configuring VAT (type of tax in UK) . Procedure is same as normal sales tax.
I need your help on the following : (SAP 4.6B)
1. how to configure tax percentages to a customer. I need to fix the tax codes to a customer.
2. If the above works, then how it will automatically come to contract entry, so that i need not enter manually.
3. Once i enter in the contract, then how will it come in the sales order entry, currently i am entering manually everytime, which i need to avoid.
4. Once i create a billing document, it should also automatically pick up the tax from the sales order.
5. Once the billing doc is created, then i need to automatically post it to ledger accounts.
please let me know the transactions, for the above, and brief procedure.
thanks
amit