VAT- Sales Tax

[Former Member]

Hi,

In case of sales tax, how will the system identify that for a partcular customer what is the amount of tax or % it needs to deduct in terms of sales and where the configuration is done for this.

Thanks,

[Former Member · Accepted solution]

Hi,

When your company receives a purchase order from your customer, you will book in SAP to deliver him with the help of Sales Order. This Sale Order will have the Basic Rate of a Product, Qty, Total Amount, Tax Amount and Gross Total Amount etc, with the help of Condition Type, Condition Records, Pricing Procedure, Tax Procedure, Access Key etc. automatically.

Regards

VG