Sales Tax conditions in Tax procedure

Hello all,

We are defining Tax procedure for the India customer.

system : S4 Hana (2020) On premise

Query is , To post sales invoice, do we need to maintain Output (sales) conditions in Fi Tax procedure ?

As I know, that is not required, because Those condition types can be maintained in Sales pricing procedure and condition records need to be maintained (VK11). (i.e: Tax rate not through FTXP).

Can anyone please share your views / any changes in GST /S4 Hana solutions ?

Thank you..