This SAP article will guide you all about “How to Assign Country to Calculation Procedure in SAP” step by step with screenshots.
Use
In R/3, tax calculation/posting processing is defined by a tax calculation procedure.
The tax calculation procedure TAXUSX is used to handle US sales and use tax calculation and postings. TAXUSX uses an external tax system to retrieve tax rates and tax amounts. TAXUSX is delivered in R/3 as a standard tax calculation procedure along with all necessary condition types. To execute a tax calculation procedure, you must assign it first to a country.
Procedure
To assign country US to tax calculation procedure TAXUSX, in Customizing for Financial Accounting, choose Financial Accounting Global Settings
® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure (Transaction OBBG).
You can also access this activity in Customizing for General Settings by choosing Set countries ® Define countries (Transaction OY01). In this activity, you maintain table T005.
Each country can only have one tax calculation procedure.
During a particular R/3 business transaction, the tax calculation procedure assigned to the company code country (MM/FI) or the country of the plant’s company code (SD) is executed.
Steps to Assign Country to Calculation Procedure in SAP
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:- After defining Calculation Procedure, Assign country to calculation procedure
Step 2:- Select position and update country key
Step 3:- Update tax procedure key in the procedure field and press enter
Step 4:- Click on the save icon to save the data
Now, we have successfully done with “How to Assign Country to Calculation Procedure in SAP”.
How to Assign Country to Calculation Procedure in SAP
