Knowledge Guide

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 you have to consider which one suits best your needs. Also there are cas

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 you have to consider which one suits best your needs. Also there are cases in which you could have to use a custom tax procedure which you have to assign here.

Transaction: OBBG

IMG Path: Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure

Table: T005, T005T


 

When you open the transaction, you have to find the country for which you want to assign or change tax procedure.

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Sachin H. Patil
Sachin H. Patil
SAP FI-CA Consultant & Architect

Practical SAP notes, structured for review, reuse and long-term maintenance.

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