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Tcodes To Configure The SAP SD Sales Tax Determination
Sales Tax Determination
OBQ1 - Maintain/Create Condition
Type
-
Double click on the Condition Type for more control
OBQ3 - Tax Pricing Procedures
OBQ2 - Tax Access Sequences
OBBG - Assign Tax Country to calculation
procedure
OVK3 - Define the Customer Tax category
OVK4 - Define the Material Tax category
OVK1 - Define Tax determaintion
rules
-
Define the links between the Tax Country and Tax conditions type
OVK6 - Assign delivery plants for Tax
determination (locally which Tax country category to use)
VK13 - Maintain Tax Condition Rate
(e.g. 1%, 2% etc...) by Tax Country
SM31 - Table View V_T001
- Maintain default country, currency for Company Code.
Material and Customer Tax Master Maintenance
must be equal
e.g. 0 = tax 1 = no tax both
Material and Customer master must be
1 and
1
Search for the Tax Classification field
MM02 - Sales Organization data
XD02 - Tick Billing
SAP SD Books :-
SAP Sales
and Distribution, Interview Questions, Certification and Configuration
Books
Goto:
SAP SD Pricing
Back to:
SAP SD (Sales and Distribution) Configuration
Hints and Tips
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SAP ABAP/4 Programming, Basis Administration,
Configuration Hints and Tips
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