Configuration Document for

Merchant Export Process

Table of Contents
1. Configuration of New Customer Tax Classification.......................................................................3
2. Creation of New Tax Codes.............................................................................................................3
3. Assign GL Accounts based on Business Place Wise.......................................................................5
 1. Configuration of New Customer Tax Classification

SPRO SDBasic Functions Taxes Define Tax Relevancy of Master Records

Double click on “Customer Taxes”

Condition Type Tax Class. Description

JOCG Z Merchant Exports
JOSG Z Merchant Exports
JOIG Z Merchant Exports

2. Creation of New Tax Codes

T Code: FTXP

Tax Code Description

OL Output CGST@0.05% + SGST@0.05%
OM Output IGST@0.1%
 3. Assign GL Accounts based on Business Place Wise

T Code: SM30

Enter table Name: J_1IT030K_V

Maintain the GL accounts for new tax codes based on business place wise.