Assign Tax Codes for Non-Taxable Transactions The following tutorial guides you how to Assign Tax Codes for Non-Taxable Transactions in SAP. SAP IMG Path :- SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on sales/purchase > Postings > Assign tax codes for non taxable transactions.Transaction Code: […]
How to Create tax codes in SAP – FTXP
The following tutorials guides you how to create tax code step by step in SAP. We are creating output tax VAT 5%. Create new tax code by using the following methods SAP IMG Path: – SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax […]
Specify Structure for Tax jurisdiction code
The tax jurisdiction specifies the different taxing authorities to which you submit payments up to four levels representing State, country, City and other in your tax jurisdiction structure. SAP IMG Path: – SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting global settings > Tax on sales/Purchase […]
How to Assign Country to Calculation Procedure
The following tutorials guide you How to Assign Country to Calculation Procedure in SAP step by step IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Country to Calculation Procedure Transaction code :- OBBG After defining Calculation Procedure, next […]
Define New Condition types for Taxes
Condition types for Taxes Standard SAP provides you condition types which are defined in the SAP System. You can create new customized condition types as per your business requirements. SAP IMG Path: – SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases […]
TAX Check Calculation Procedure SAP
Check Calculation Procedure SAP The following tutorials guides you how to check calculation procedure in SAP step by step IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure The standard system comes with two tax calculation […]
How to Define Billing Document Types SAP
The following configuration guides you how to define billing document types in SAP SD step by step. SAP R/3 IMG Path : – IMG > Sales and Distribution > Billing > Billing Documents > Define Billing Types Transaction Code : – VOFA Step 1 : – Enter transaction code VOFA in the […]
Assign Item Category in SAP
Assign Item Category The following tutorial guides how to Assign Item Category in SAP step by step. Step 1: – Access the transaction by using following navigation option SAP IMG Path: – SPRO > SAP Reference IMG (F5)> Sales and Distribution > Sales > Sales Documents > sales document item category > Assign […]
Define Sales Document Item Category
Sales Document Item Category The following SAP Training guides how to create sales document item category in SAP step by step. In our previous training tutorial we have learn how to define number range for sales document types in SAP. You can define document item category in SAP by using the following navigation […]
Define number ranges for sales document types in SAP
Define number ranges for sales document types The following tutorial guides you how to define number ranges for sales document types in SAP SD step by step with screen shots IMG Menu Path : – SPRO >> IMG >> Sales and Distribution >> Sales >> Sales Documents >> Sales Document Header […]