How to make Customer Taxable in SAP

Hi Gurus,
I am new to SD.
I am creating a Customer invoice..and i want him to make him taxable...how do i do it....i am unbale to do in SAP..where as the user can make him taxable in their legacy system
can any one tell me the steps involved for this to happen.
thanks

in Customer reconciliation account master data
go to Control data , Tax category , select + (output tax)

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