SAP Finance Configuration
Browse practical Configuration guidance in SAP Finance, organized for implementation, configuration and technical reference.
What this hub covers
Configuration is a defined knowledge area within SAP Finance. This hub brings its published guides into one permanent, crawlable destination so practitioners can move from foundational concepts to configuration and operational detail without relying on a search-results page. Use the curated starting points first, then continue through the complete library for deeper implementation context.
Recommended foundations
The clearest entry points, ordered by practical usefulness.
2014164 - TAXINJ to TAXINN Migration
Symptom TAXINN (condition based tax procedure) is a prerequisite for GST regime solution adoption, and migration from TAXINJ (formula based tax...
Read guide →2252781 - FAQ on Tax procedure migration from TAXINJ to TAXINN
Symptom This SAP Note answers frequently asked questions for Indian tax procedure migration from TAXINJ to TAXINN. List of questions answered in this...
Read guide →GST India - SAP Solution Way Forward
(Source: www.sap.com) The Government of India is planning to roll out GST (Goods & Service Tax) from 1st of July, 2017 as per the latest update....
Read guide →SAP FI - VAT Configuration
Adding VAT Codes Check Calculation Procedure Tcode: IMG - Financial Accounting- Financial Accounting Global Settings- Tax on Sales/Purchases- Basic...
Read guide →All guides in this topic
SAP FI - Basics To Tax Configurations In SAP
Tax configurations are done in SAP at the country level. This is because all businesses in the same country need to follow the same taxation policies...
TAX PROCEDURES – TAXINJ VS TAXINN
Main difference between maintaining tax codes in TAXINJ and TAXINN Both procedure TAXINJ and TAXINN has thin line difference where as TAXINN...
SAP FI - Define Tax Codes for Sales and Purchases
Here you are able to define the tax calculation percentages based on combination of tax code, tax procedure and country. Transaction: FTXP IMG Path:...
SAP FI - Assign Country to Calculation Procedure
In this transaction you are able to assign country to a tax calculation procedure. There are countries as US for which few tax procedure exists and...
SAP FI - Check Calculation Procedure
SAP is coming with tax procedures for every major country, but there could be cases where you have to define or change custom one. It is not...
SAP FI - Assign Tax Codes for Non-Taxable Transactions
In this transaction you should assign tax codes which will be used for non-taxable transactions. Almost every country has business and/or government...