SEZ Master Data Changes

Vendor Master
o SEZ Identifiers : SEZ Unit or SEZ developer can be maintained in the vendor tax
classification under the master data.

Customer Master
Customer tax classification –
You can create the Tax classification indicator for customer under below path –
SAP IMG->Sales and Distribution->Basic Functions->Taxes->Define Tax Relevancy Of
Master Records Maintain the entries as shown in sample below
(Maintain the Classification for GST relevant tax conditions)

Business Place Master Data

View J_1BBRANCV : Business Places

New field Business Place Classification is now available on screen.

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To choose SEZ identifier as ‘SEZ Developer’ or ‘SEZ Unit’.

1. Check the SEZ Indicator flag and

2. Choose the appropriate Business Place Classification
- ‘SZD’ for SEZ Developer OR ‘SZU’ for SEZ Unit

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