Entering content frameProcedure documentation Creating Tax Records

Steps:

To create a tax condition record:

  1. Choose Logistics ® Sales/distribution ® Master data.
  2. You reach the Sales Master Data screen.

  3. Choose Pricing ® Taxes ® Create.
  4. 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 Save.

 

 

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