Define New Condition types for Taxes FI

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Define New Condition types for Taxes

Condition types for Taxes

Standard SAP system provides the various condition types with pre-defined, you can create new customized condition types by copying the existing standard condition types or using new entries function as per your business requirements.

SAP IMG Path: –

SPRO > SAP Reference IMG (F5) > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Define Condition types
Transaction Code: –

OBYZ

Step 1:

Execute SAP T-code “OBYZ” in the command field

Step 2: –

Click on condition type

Next change view “condition: condition types” overview screen, click on new entries to define new condition types or select the existing standard condition type and click on copy as icon.

Step 3: –

On change view “Condition: Condition Types” details screen, enter the following fields

Maintain the condition class
Maintain the calculation type
Maintain access sequence for the tax condition type
Select the condition category
Select the group condition if it is applicable
Update the fields “Changes which can be made”

After maintain the data, click on save icon to save the configured data. Successfully you defined new condition types for taxes.

Similarly create new condition types for CST, VAT, Service taxes, Excise duties etc. After creating new condition types, assign condition to tax procedure.

How to Assign Condition Type to Procedure in SAP

Click on “define procedures” and in next screen select tax procedure and double click on control data.

Choose “New entries” and update the following fields .

Enter step number
Enter condition type key
Enter the from number (tax to be calculate from step#)
Select account key( input tax, output tax etc.)

Choose save icon to save the configured data.

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