GST Confgure Hi Guys, I may have missed some steps on how to confgure GST or my Sales process. Anyone that has inputs, please advice. 1. Setup ta types in transaction transaction !"#1. Since the SA$ pricing determines determines the taes taes automatically within pricing. I would also need to setup pricing in my procedure which I will cover in the later steps. %. Assign the plant or Ta &etermination in !'1(, ). &efne the *ustomer Taes in !"#), which will maintain the ta code in *ustomer +aster. . &efne the +aterial Taes in !"#, which will then -e maintain in +aterial +aster. . *opy condition +/ST to GST1. 0. Assign GST1 to pricing procedure, create assign new access se2uence. 3. *opy account 4ey +/S to GST. 5 Assign G6 account using account #ey GST, lin4 to G6 account. 7ow 2uestion or my 2uestion8 1. Any steps I missed a-ove9 %. Any steps that are wrong9 ). Assuming that the customer material com-ination -elow, GST1 should appear in my pricing condition with : when customer, material ; 1. . Anyone has a -etter approach in setting up GST or sales -illing process9 *ustomer *ust omer Taes
+aterial +ate rial Taes
1
1
:
(
(
(:
(
1
(:
1
(
All eed-ac4 welcome. Than4s.
(:
