Answer Posted / pavan kumar

First of all thanks for Sujji for investing her time to
give complete idea. the above answer is correct but that is
the case when only fi module existswith out sd.

if sd module also exists then it is not tax code based ..it
is procedure based ..so that configuration done in sd-fi
integaration.

as an fi guy ur role is here to create tax procedure in
obyz and assign in obbg and then give the accounting keys
that u have utilized in tax procedure to SD guys.... they
will asign depending up on customer location and
product ....

so that while calculating tax procedure is taken obyz (via
accounting keys ) but tax rates are from sd pricing
procedure...

hope u understood

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