How to make Customer Taxable in SAP

[Former Member]

Hi Gurus,

I am new to SD.

I am creating a Customer invoice..and i want him to make him taxable...how do i do it....i am unbale to do in SAP..where as the user can make him taxable in their legacy system

can any one tell me the steps involved for this to happen.

thanks

[Former Member]

in Customer reconciliation account master data

go to Control data , Tax category , select + (output tax)