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This SAP article will guide you all about “How to Assign Tax Codes for Non-Taxable Transactions in SAP” step by step with screenshots. In this activity you define an incoming and outgoing tax code for each company code, to be used for posting non-taxable transactions to tax-relevant accounts. Transactions posted like this are, for example; goods issue delivery, goods movement, goods receipt purchase order, goods receipt production order, order accounting.

Activities :- Define tax codes for non-tax relevant transactions for each company code.

Steps to Assign Tax Codes for Non-Taxable Transactions in SAP

Step 1 :- Follow the below menu path or enter Transaction code

• 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: – OBCL

Step 2 :- Select position button and enter your company code

Step 3 :- Update Input tax (V0 – 0% input tax) and output (A0 – 0% Output tax) indicator for non-taxable transactions.

Step 4 :- Choose save icon to save the data.

Now, we have successfully done with “How to Assign Tax Codes for Non-Taxable Transactions in SAP”.