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    Assign Tax Calculation Procedure to Country in SAP for GST

    How to Assign tax calculation procedure to country for GST in SAP

    You need to assign tax calculation procedure to every country that your company is operating the business.

    You can assign tax calculation procedure to country IN (India) for SAP GST by using the following navigation method

    • IMG Path:

      IMG > Financial Accounting > Financial Accounting Global Setting > Tax on Sales/Purchases > Basic Settings > Assign country to calculation procedure.

    • Transaction code:

      OBBG.

    Important Configurations to be done before assignment
    • GST Calculation Procedures

    Refer below step by step procedure how to assign tax calculation procedure to country IN (India) for SAP GST

    Step 1)

    Execute the transaction code “OBBG” as shown below

    Step 2)

    In the next screen change view “Assign Country -> Calculation procedure” overview, the complete list of countries displays on the screen for assignment of country to calculation procedure. Choose the position option and enter the country key India as IN.

    Step 3)

    Now enter the tax calculation procedure procedure key “GSTIN” for the country IN (India) in the filed procedure and press enter to continue.

    After assignment of tax calculation procedure to country IN, Choose save icon and save the configured details.


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