How to Maintain Tax code in GL Account in SAP S4 HANA
How to Maintain Tax code in GL Account in SAP S4 HANA. Go to T code: FS00. We can assign Tax code to any GL Account. In this blog we are maintaining the Output Tax code: P1 in Other Expenses…
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Email us: sap.learningside@gmail.com
Category SAP GST
How to Create Tax Codes in SAP S4 HANA – FTXP
How to Create Tax Codes in SAP S4 HANA, using T code: FTXP. Tax Code: It is a 2-digit alphanumeric code that includes tax parameters such as tax percentages, input/output taxes, and other relevant tax attributes. It is created under…
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…
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.…
How to Create Tax Account Keys in SAP S4 HANA – OBCN
How to Create Tax Account Keys in SAP S4 HANA, using T code: OBCN. In this blog you can able to understand the creation of Account Keys and we are creating… Account Key Description SOG Output Tax – State GST…
How to Create Tax Condition Types in SAP S4 HANA – OBYZ
How to Create Tax Condition Types in SAP S4 HANA, using T code: OBYZ. What are Output and Input taxes. In this blog you can able to understand the creation of Tax Condition Types and we are creating… Condition Type…