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    Assign Tax Codes for Non-Taxable Transactions in SAP

    Assign Tax Codes for Non-Taxable Transactions

    We need to maintain incoming and outgoing tax for each company code that are used to post non taxable transactions to tax related accounts in SAP.

    Update as V0 – as 0% Input Tax, A0 – as 0% Output Tax.

    You can assign Tax codes for Non Taxable Transactions in SAP by using the navigation method

    • 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: –


    Step 1:

    Enter SAP Transaction Code “SPRO” in command field

    Step 2:

    Select “SAP Reference IMG”

    Step 3:

    Follow the SAP IMG navigation path and execute “Assign Tax Codes for Non-Taxable Transactions”.

    Step 4:

    Select position button and enter your company code

    Step 5:

    Update Input tax (V0 – 0% input tax) and output (A0 – 0% Output tax) indicator for non-taxable transactions.

    Choose save icon to save the configured data.

    Successfully you have assigned tax codes for non-taxable transactions in SAP.

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