I am in the process of implementing the SAP note 801839 and i did not have the clarifications for the below sentences which is mentioned in the SAP note in page 6.
SD: Maintain TSKD and TSKM for WBAS and WOFF
Copy the values for MWST to the tax types WBAS and WOFF
Create condition records with the proper tax code
Maintain 100% for WBAS and -100% for WOFF
Can any one explain me what needs to be done/
Immediate response will be highly appreciated..
Thanks in advance..