How to Assign Input tax Indicator for Non-taxable Acquisitions to company code in SAP.
SPRO Path – Reference IMG -> Financial Accounting -> Asset Accounting -> Integration with General Ledger Accounting -> Assign Input tax Indicator for Non-taxable Acquisitions -> Click on Execute Icon.

Click on position.

Popup will come, give company code and click on continue button.

Give the Tax code.

Click on save button.

Customizing request popup will come, select your request and click on continue.

Data was saved.

Similar content you may like:
- Input tax code for Non-taxable transactions for company code in SAP S4 HANA: Click here
- How to Assign Chart of Depreciation to Company code in SAP S4 HANA: Click here
- How to Create Technical Clearing Account in SAP S4 HANA: Click here
- Creation of Asset Class in SAP S4 HANA: Click here
- Assign GL Accounts for Account Determination (AO90) in SAP S4 HANA: Click here
- How to Define Depreciation Key (AFAMA) in SAP S4 HANA: Click here
- Maintenance of Fiscal year in Asset Accounting (OAAQ) in SAP S4 HANA: Click here
- How to Create Asset Master Record (AS01) in SAP S4 HANA: Click here
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
Explained: Assign Input tax Indicator for Non-taxable Acquisitions in SAP.
Discover more from sap96.com
Subscribe to get the latest posts sent to your email.

