Create condition table for tax code or tax procedure

[MaxBrrlt]

Hello SAP Community,

I would like to automatically enter a tax code in the "Invoice" tab of a purchase order.

I need to create a new condition table, which I will associate with an "Access Sequence" (OBQ2), which is associated with a condition type (OBQ1) which is associated with a tax procedure (OBQ3)

But I can't find the transaction allowing me to create a condition table for tax codes.

I know the transactions M/03 (Create condition table Pricing Purchasing) and V/03 (Create condition table Sales/Distribution). These transactions don't allow me to create a condition table for tax codes and associate it with a tax type condition (OBQ2)

Can you please tell me which transaction allows me to "Create Condition table for TaxCode or Tax Procedure"?

Thank you for your help,

Regards,

Max

[Sanan]

Hi,

Did you try to create a Condition Type as ZTAX/ZV2 and then maintain the Condition Records by T code MEK1? I hope this approach will fulfill your requirements.

Thanks,

Sanan Afridi