To generate a tax invoice in SAP SD, follow these steps:

• Create a sales order or delivery document

• Maintain the tax code and tax condition in the pricing procedure

• Determine the tax amount based on the t...read more

First code vl02n delivery number

Code vt01n create shipment

Code vl02n PGI

code vf01 create billing document

Code zgst/invoice

Code nzgt-challan