SAP Steps For Creating Tax Records

Steps:

To create a tax condition record:

1. Choose Logistics
® Sales/distribution ® Master data.

You reach the Sales Master Data screen.

2. Choose Pricing
® Taxes ® Create.

You reach the data Select Countries for Maintaining Tax Conditions screen.

3. Position the cursor on the country for which you want to maintain a tax record and choose Tax records.
4. Enter the relevant data.
5. To save the tax record, choose
Save.