Answer / venkat

Hi

Its simple. For initiial stage u need to assign "Tax Procedure" to Country Code.

Create "TAX PROCEDURE" -Under Sales Tax Config.

Then Assign in "OBBG"

That's all.

Thanks

Answer / dharani / subbu

use transaction code OBBG 1.click on position button
2.give your country IN press enter
3.you take TAXINN OR TAXINJ OR TAXGB
4.then save

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