Sales Tax Determination

OBQ1 - Maintain/Create Condition Type

• Double click on the Condition Type for more control

OBQ2 - Tax Access Sequences

OBBG - Assign Tax Country to calculation procedure

OVK3 - Define the Customer Tax category

OVK4 - Define the Material Tax category

OVK1 - Define Tax determaintion rules

• Define the links between the Tax Country and Tax conditions type

VK13 - Maintain Tax Condition Rate (e.g. 1%, 2% etc...) by Tax Country

SM31 - Table View  V_T001  - Maintain default country, currency for Company Code.

Material and Customer Tax Master Maintenance must be equal
e.g. 0 = tax    1 = no tax     both Material and Customer master must be        1       and      1

Search for the Tax Classification field
MM02 - Sales Organization data
XD02 - Tick Billing

SAP SD Books :-
SAP Sales and Distribution, Interview Questions, Certification and Configuration Books

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SAP SD (Sales and Distribution) Configuration Hints and Tips

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