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 ?