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Tax config for SAP

posted Jun 10, 2011, 8:54 PM by Sap Team   [ updated Aug 18, 2015, 12:41 AM by Sen Long ]
Here is summary of steps to config tax for SAP FI Modules
  • Define tax processing in Accounting (Tcode OBCN) – Tax account key
  • Create condition type (Tcode OBQ1)
  • Define Tax Procedure (TCode OBYZ)
  • Assign Country to Calculation Procedure(TCode OBBG)
  • Define tax account (TCode OB40)
  • Define tax code for sales & purchases (TCode FTXP)
  • Output result

Define tax processing in Accounting (Tcode OBCN) – Tax account key

Mỗi tax account key dùng để cấu hình tài khoản được posting tự động lien quan đến thuế
Create condition type (Tcode OBQ1)


Define Tax Procedure (TCode OBYZ)

Assign Country to Calculation Procedure(TCode OBBG)

Define tax account (TCode OB40)


Define tax code for sales & purchases (TCode FTXP)


Step3. Enter Tax rates
Output result
Tax On the Gross Amt
GL document (TCode FB50)
Check “Tax calculate”

Tax On the Gross Amt:- This is the general thing remove the above tick mark and if u click calculate taxes the system will calculate on the gross amount.
Journal Transaction

Tax On the Net Amt
Taxes on the Net amt :- If the tax amounts are to be calculated, you can specify here that the G/L account amounts are to be entered net (i.e. excluding tax). If not, the system assumes that the G/L account amounts entered are gross and not net of tax.
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