Dear experts,
We have created a new tax code for Malaysia GST, but i would like to get your advise on how can we set up the condition record in MEK1 based on below condition. So that, PO will automatically captured the Tax code correctly.
Condition 1: if vendor is located in Malaysia without VAT register number, use tax code A
Condition 2: if vendor is located in Malaysia with VAT register number, use tax code B
Condition 3: if vendor is located in oversea, use tax code C
Please advise.
Regards,
William