This SAP article will guide you all about “How to Define New Condition Types for Taxes in SAP” step by step with screenshots.
Steps to Define New Condition Types for Taxes in SAP
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: – Click on Define condition type
Step 2: – Next change view “condition: condition types” overview screen, click on new entries to define new condition types
Step 3: – 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”
Step 4:– After maintain the data, click on save icon to save the configured data. Successfully you defined new condition types for taxes.
Step 5:– Similarly create new condition types for CST, VAT, Service taxes, Excise duties etc. After creating new condition types, assign to tax procedure.
Step 6:– Click on “define procedures” and in next screen select tax procedure and double click on control data.
Step 7:– 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.)
Step 8:– Choose save icon to save the configured data.
Now, we have successfully done with “How to Define New Condition Types for Taxes in SAP”.
How to Define New Condition Types for Taxes in SAP
