Where we assign tax out type

Hi expert ,
could you plz tell me where we assign tax out condition type in sap SD ?
regards,
Bhaskar.k

Hi
Use the Transaction NACE , In that select V3 - Billing.
Then press Output type option in the top, there you can define your output type for Excise .
A standard output type J1I0 is available for Excise, you can use also use that.
or else if you want you can create your own, and include that in the output type procedure to use it further.
Finally you can maintian your condition record for the same using Transction-VV31
Hopefully this will help you.
Thanks.....................RB

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