Hi experts,
How do I set up the following taxes in SAP:
1. sales tax
2. service tax
3. custom tax - is this also known as export and import duties?
4. VAT
5. GST
What I understand is that all these can be catered under the Taxes on Sales and Purchase category (as input/output tax)
The only additional is the sales tax where we need to set up by condition.
Is there different understanding? Or anything else missing in terms of SAP configuration?
Regards,
summer_dev
Moderator: Please, avoid asking basic questions