Tuesday, October 21, 2008

SAP Steps For Creating Tax Records

Steps:

To create a tax condition record:

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

    You reach the Sales Master Data screen.

  3. Choose Pricing
  4. ® Taxes ® Create.

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

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

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