Dear Expert,
Basically I am SD consultant, working on integration part with SAP TM for creation on SD billing document for Forwarding settlement document created at SAP TM system.
I have mapped the condition type with charge type and the amount from the SAP TM is getting flowed to invoice.
But the issue is Tax condition MWST is not getting determined at the pricing procedure.
I have also mapped the tax code with charge type for the particular country in the configuration under the node Integration with Other SAP Components
Transportation Management
Invoice Integration
Tax
Map SAP TM Tax Settings
.and created the condition record as per the SAP standard . Attached screen shot for reference.
Please provide the exact way of Tax determination in the SD Billing document with integration with TM document.