how to configure MWST first time in system, request details
I have newly installed SAP SD, MWST is not configured in the software, please let me know how to configure MWST.
2. Country India is too not there in the Tax Country list, how do I configure.
3. If I need to configure two tax procedure, to be poped up in master data, how do I configure. Request detailed configuration help.
Please do the following settings.
Assign the tax determination rule for the country in transaction OVK1. for example Country Singapore Sequence 1 and condition as MWST. If you wanted to have two sequence then you will have to add one more entry with sequence two.
Create Customer tax classification in transaction OVK3 and Magterial tax classification in OVK4... Now if you check the customer and material master of the country belong to the sales organisation the condition type and tax classifcations will be found.