Knowledge hub

SAP Finance Configuration

Browse practical Configuration guidance in SAP Finance, organized for implementation, configuration and technical reference.

Expert overview

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.

Complete library

All guides in this topic

Configuration

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...

2014164
Configuration

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...

2252781
Configuration

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....

FORWARD
Configuration

SAP FI - VAT Configuration

Adding VAT Codes Check Calculation Procedure Tcode: IMG - Financial Accounting- Financial Accounting Global Settings- Tax on Sales/Purchases- Basic...

SF
Configuration

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...

BASICS
Configuration

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...

TAXINJ
Configuration

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:...

CODES
Configuration

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...

ASSIGN
Configuration

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...

CHECK
Configuration

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...

ASSIGN
HomeKnowledgeInsightsAI LabToolsProfile