Merchant Export Process

Step 1: Assign Tax Classification in Customer Master Record.

T code: XD02 or VD02

Step 2: Maintain Condition records for new tax codes.

T Code: VK11

For Condition Type: JOCG, JOSG, JOIG

For JOCG

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For JOSG

For JOIG

Step 3: Create Sales Order

T Code: Va01

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Step 4: Create Delivery

T Code:VL01N

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Step 5: Create Invoice

T Code: VF01

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