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    How to Assign Country to Calculation Procedure

    Assign Country to Calculation Procedure in SAP

    The following tutorials guide you How to Assign Country to Calculation Procedure in SAP step by step. After defining Calculation Procedure, next step assigning country to calculation procedure

    The country calculation procedure controls the conditions that are allowed per document and sequence of conditions for country.

    In this activity, we are going to assign Tax Calculation Procedure “TAXADE” to country “IN”

    You can assign country to calculation procedure in SAP by using the following navigation method

    • IMG Path :- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Assign Country to Calculation Procedure
    • Transaction code :- OBBG
    Step 1:

    Execute SAP Transaction Code “OBBG” in the SAP command field

    Step 2:

    On change view Assign Country -> Calculation Procedure” overview screen, display list of country with assigned calculation procedures.

    Now select position and update country key IN, so the country In will be displayed on top the list.

    Step 3:

    Update tax procedure key “TAXADE” in the procedure field and press enter to continue

    Now click on the save icon to save the configured assigned data.

    Successfully country key IN assigned to calculation procedure TAXADE.


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