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Tax Configuration Step 1

Step 2

Details of the Calculation Procedure


Step 3 Create Customer & Material Tax classifications

Customer Taxes

Material Taxes

Step 4 Define Tax Code

Define similarly for Full tax , Qtr. Tax Step 5 Maintain Condition Records through VK11 for condition Type as MWST

Step 6: Update the Customer Master Records

Update the Material Master Record

Step 7: Create Sales Order CREDIT MANAGMENT