Reg.VAT configuration guide

Dear Experts
How to configure VAT for newly created company code ? Pls help me  soon.
Thanks in advance
Rajakumar.K

Thanks for your reply, what was happened in my configuration, I create one new company code and all the configuration is over,then
there was one error ,  "the tax code V0 is not maintained in juristiction code ZZ00 " during MIRO. actually  I did not  put vat code V0 in Purchase order, So, I went to FTXP and create newly for V0 for JI1     =  0.00, Tax V0 is zero % input tax . then problem is solved.
Thanks a lot
Rajakumar.K
Edited by: Raja Kumar on Aug 28, 2009 1:31 PM

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