As you can see the design of this site has changed! We are also changing the way people interact on this site. From now on -

1. All the help needed postings should be done in the forums.
2. Blogs will only be used for writing serious blog posts.
3. Job postings will be done by registered recruiters. It will continue as a free service.

These rules are to make your networking better and easier.

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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