How to Create Tax Procedure in SAP S4 HANA – OBYZ

How to Create Tax Procedure in SAP S4 HANA, using T code: OBYZ.

SPRO Path: Reference IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Check Calculation Procedure – Click on Execute.

Double click on “Define Procedure”

Click on New Entries button.

Now give Procedure name and Description.

Now select the line and double click on Control Data.

Click on New Entries.

Now Enter the details like below

Key points

• Steps – We are maintaining as sequential series.
• Condition type
• From and To step -> Here we are telling to SAP on which value Tax will calculate
• Account Key

Click on save button.

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

SAP Tax Configuration

• Calculation Procedure of Tax Procedure includes
  • How to Create Access Sequence Keys (OBYZ) in SAP S4 HANA: Click here
  • How to Create Condition Types (OBYZ) in SAP S4 HANA: Click here
  • How to Create Account Keys (OBCN) in SAP S4 HANA: Click here
• How to Create Tax Procedure (OBYZ) in SAP S4 HANA: Click here
• How to Maintain the Tax Procedure at Country Level (OBBG) in SAP S4 HANA: Click here
• How to Create Tax Code (FTXP) in SAP S4 HANA: Click here
• Assign GL Accounts to Account Key (OB40) in SAP S4 HANA: Click here
• How to Maintain Tax code in GL Account 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