Calculation procedure for country
Hi All,
I would like to know taht what is the calculation procedure
for country SA(Saudi Arabia) it is not there in the SAP standard.
I want to create a CMR for my Saudi Arabia customers.
Plz suggest me.
Thanx&Regards,
Ramu
Dear Ramu...
I would suggest you to go to the Tcode OBBG and search against the country SA and ensure that you maintain some calculation procedure aganist that... If not maintain a tax procedure which should be already defined by you FICO consultant..
Also may i suggest you to check you are creating the customer under the standard customer group like Sold to party or Ship to party etc. Tcode is OBD2.. Because Calculation procedure is not considered as a mandatory field in normal cases...
Hope this helps..
Thanks,
Safeer Rahman
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Hi Friends,
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Dear all,
We require one new tax structure.
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Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
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