How to Maintain Tax Procedure at Country Level – OBBG

How to Maintain Tax Procedure at Country Level in SAP S4 HANA, using T code: OBBG.

Understanding: In SAP, we can define only one Tax procedure as per country at the client level. SAP’s Tax Procedures simplify tax processing, ensuring precision and regulatory compliance. For example, in India, we use GST as our tax procedure.

Go to T code: OBBG.

Click on position button.

Popup will come, give country (IN – India) and click on continue button.

Now give the Tax Procedure.

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