India-Tax set-up
We are in 11.5.10.2 with IN60107
While doing new set-up we are doing following set-up for India-Localization tax.
Receivable super user>Set-up>taxes>Codes We are doing set-up as Localization (Tax code),tax type value added tax and credit.
Is it mandatary set-up for all New Operating Unit?
If Yes than why?---
Thanks in Advance.
Regards
Pramod