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    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 on sales/purchase > Calculation > Define tax codes for sales and purchases

    Transaction Code: –


    Step 1: –

    A pop up screen will be open asking for country key that you are configuring for. Enter country key and press enter to continue

    Step 2: –

    Enter new tax code in the tax code field and enter

    Step 3: –

    Update the following data.

    1. Update the description of tax code
    2. Enter tax type i.e V is for Input Tax and A is for output tax
    Step 4: –

    Enter tax rate in the tax.percent.rate field

    Choose save icon to save the data. A message will be displayed as ” Tax code was created”

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