Seven Steps to configure for Taxware

Here is configuration for SAP and Taxware to communicate with each

other... before doing all the below make sure that the Taxware should be connected. ;-)

Here are the Seven

Steps:

1. Define a Tax Procedure for a country
2. Activate the External tax calculation
3.

Define the Number ranges for External Tax Documents
4. Activate External Tax Document
5. Define Tax

Jurisdiction Code Structure
6. Configuring Material Master Information (Material, Plant, and Account Assignment)

Tax, Rental etc.
7. Set up the Tax Codes

Can anyone add more to this list ?

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