Tax or GST Configuration in SAP S4 HANA

Tax or GST Configuration in SAP S4 HANA.

SAP FI – Tax or GST Configuration in SAP S/4HANA involves setting up the complete tax calculation procedure, essential for accurate indirect tax handling. This guide covers key steps such as creating access sequence keys, condition types, and account keys, along with building the tax procedure (OBYZ) and assigning it at the country level (OBBG). It also explains how to create tax codes (FTXP), assign GL accounts to account keys (OB40), and maintain tax codes in G/L accounts. All relevant tutorials are listed below for a complete end-to-end tax setup in S/4HANA.

GST or Tax Configuration in SAP S4 HANA.

TAX or GST Configuration

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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