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 ?